How To Fix IHC654 - Recipient bank area is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 654

• Message text: Recipient bank area is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC654 - Recipient bank area is missing ?

  The SAP error message IHC654, which states "Recipient bank area 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 area information for the recipient of a payment or transaction.
  Cause:
  
  Missing Configuration: The recipient bank area may not be configured in the system. This can happen if the bank details for the recipient company code or vendor are not maintained properly.
  Incorrect Master Data: The master data for the vendor or customer may be incomplete or incorrect, lacking the necessary bank information.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process that result in missing bank area information.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or XD03 for customers).
  Ensure that the bank details are correctly maintained, including the bank area, account number, and other relevant information.
  
  
  
  Maintain Bank Area Configuration:
  
  Navigate to the configuration settings for bank areas in the SAP system (usually found in the Financial Accounting or Bank Accounting sections).
  Ensure that the bank area for the recipient is defined and properly configured.
  
  
  
  Review Payment Program Settings:
  
  Check the payment program settings to ensure that the correct bank area is being used for the transactions.
  Make sure that the payment methods and bank details are correctly assigned to the relevant company codes.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the master data or configuration that may lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and bank area configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and OBPM1 (Define Payment Methods for Company Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IHC module for further assistance.