How To Fix IHC635 - Bank number & in bank master does not correspond to SWIFT code &

IHC635 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 635

• Message text: Bank number & in bank master does not correspond to SWIFT code &

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 IHC635 - Bank number & in bank master does not correspond to SWIFT code & ?

  The SAP error message IHC635 indicates that there is a mismatch between the bank number in the bank master data and the corresponding SWIFT code. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which deals with intercompany transactions and payments.
  
  Cause:
  
  Mismatch in Bank Master Data: The bank number entered in the transaction does not match the bank number associated with the SWIFT code in the bank master data.
  Incorrect SWIFT Code: The SWIFT code entered may not correspond to the bank number in the system.
  Data Entry Errors: There may be typographical errors in either the bank number or the SWIFT code.
  
  Configuration Issues: The bank master data may not be properly configured in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Verify Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI01 for creating or FI02 for changing).
  Check the bank number and ensure that it is correctly