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

SAP Error Message - Details

• 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.

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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 the account is active and properly configured.
  
  
  
  Review IHC Configuration:
  
  Go to the IHC configuration settings and ensure that the recipient account is correctly defined.
  Check the settings for the relevant company codes and ensure that they are properly linked to the recipient account.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to check the relevant tables for the recipient account.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the recipient account data.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IHC module for any specific guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for IHC configuration) and SE16 (for data table checks).
  SAP Notes: Search for SAP Notes related to IHC637 for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC637 error message in your SAP system.