How To Fix IHC637 - Recipient account not found: & / &

IHC637 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 637

• Message text: Recipient account 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.

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 IHC637 - Recipient account not found: & / & ?

  The SAP error message IHC637 ("Recipient account not found: & / &") typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module. This error indicates that the system is unable to find the specified recipient account in the configuration or master data.
  
  Cause:
  
  Missing Master Data: The recipient account (usually a bank account or a customer/vendor account) may not be defined in the system.
  Incorrect Configuration: The configuration settings for the IHC may not be set up correctly, leading to the system being unable to identify the recipient account.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect account numbers or missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the recipient account data.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the recipient account exists in the system. This can be done by checking the relevant master data (e.g., vendor or customer accounts).
  Ensure that