How To Fix IHC634 - Recipient bank number not found: &


IHC634 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 634

  • Message text: Recipient bank number not found: &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC634 - Recipient bank number not found: & ?
    The SAP error message IHC634, which states "Recipient bank number not found: &," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when the system is unable to find the specified bank number for a recipient in the payment process. This can happen for various reasons, and here are some common causes, solutions, and related information:
    Causes:
    
    Missing Bank Master Data: The recipient's bank details may not be maintained in the system. This includes the bank number, account number, and other relevant details.
    Incorrect Bank Number: The bank number provided in the transaction may be incorrect or formatted improperly.
    Data Synchronization Issues: If the bank details were recently updated or changed, there may be a delay in data synchronization across different modules or systems.
    
    Configuration Issues: There may be configuration issues in the IHC settings or in the bank master data settings. Solutions: Check Bank Master Data: Navigate to the bank master data in

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