How To Fix IHC649 - Recipient bank key is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 649

• Message text: Recipient bank key is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC649 - Recipient bank key is missing ?

  The SAP error message IHC649, which states "Recipient bank key is missing," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the necessary bank key information for the recipient of a payment or transaction.
  Cause:
  
  Missing Bank Key: The most common cause is that the recipient's bank key (which is essential for processing payments) has not been maintained in the system.
  Incorrect Configuration: The configuration settings for the bank details in the relevant master data may be incomplete or incorrect.
  Master Data Issues: The vendor or customer master data may not have the required bank details filled in.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an issue during the transfer that resulted in missing information.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like FK03 for vendors or FD03 for customers).
  Ensure that the bank details, including the bank key, are correctly maintained for the relevant entity.
  
  
  
  Maintain Bank Details:
  
  If the bank key is missing, you can add it by editing the vendor or customer master data.
  Navigate to the relevant transaction (e.g., FK02 for vendors or FD02 for customers) and enter the necessary bank information.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank master data and payment processing.
  Ensure that the settings for the payment methods and bank details are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all necessary data is present and correctly linked.
  Use transaction codes like SE16 to check the relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to IHC and payment processing for any additional steps or considerations.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02, FK03, FD02, FD03, and SE16 for managing vendor/customer data and checking tables.
  SAP Notes: Search for SAP Notes related to IHC649 for any specific patches or updates that may address this issue.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the master data.
  
  By following these steps, you should be able to resolve the IHC649 error and ensure that the recipient bank key is properly maintained in the system.