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

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 634

• Message text: Recipient bank number not found: &

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.

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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 SAP (Transaction code: FI01 for creating, FI02 for changing, and FI03 for displaying bank master data).
  Ensure that the recipient's bank number is correctly maintained and active.
  
  
  
  Verify Bank Number:
  
  Double-check the bank number entered in the transaction. Ensure it matches the format and details in the bank master data.
  
  
  
  Update or Create Bank Details:
  
  If the bank number is missing, create a new bank master record for the recipient with the correct details.
  If the bank number is incorrect, update it with the correct information.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the IHC module to ensure that all necessary parameters are set correctly.
  Ensure that the bank details are correctly linked to the relevant company codes and payment methods.
  
  
  
  Data Synchronization:
  
  If there have been recent changes, ensure that all relevant data has been synchronized across the system. This may involve running background jobs or checking for any pending updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and IHC-specific transactions for managing intercompany transactions.
  Documentation: Refer to SAP documentation or help files for detailed information on managing bank master data and IHC configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to identify and resolve the issue related to the IHC634 error message in SAP.