How To Fix IHC655 - Sender bank country is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 655

• Message text: Sender bank country is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC655 - Sender bank country is missing ?

  The SAP error message IHC655, which states "Sender bank country is missing," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to determine the country of the sender bank, which is necessary for processing intercompany transactions or payments.
  Cause:
  
  Missing Configuration: The sender bank's country information may not be configured in the system. This can happen if the bank details were not fully maintained or if the country field was left blank.
  Incorrect Master Data: The master data for the bank account or the company code may not have the necessary country information filled in.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping that result in missing country information.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction code: FI12).
  Ensure that the country field for the sender bank is filled in correctly.
  If the bank is not set up, create a new bank entry with the correct country information.
  
  
  
  Review Company Code Configuration:
  
  Go to the company code settings (Transaction code: OX02).
  Ensure that the company code associated with the sender bank has the correct country information.
  
  
  
  Validate Payment Methods:
  
  Check the payment method configuration (Transaction code: FBZP).
  Ensure that the payment method used for the transaction is correctly configured to include the sender bank's country.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant master data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to IHC and bank configuration for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank master data.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IHC for further assistance.