Message type: E = Error
Message class: IHC - IHC Messages
Message number: 649
Message text: Recipient bank key is missing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC648
Instruction & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC647
Instruction & does not correspond to instruction key &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC650
Transaction type is external and clearing partner missing: inconsistency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC651
Clearing partner is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.