How To Fix IHC655 - Sender bank country is missing

IHC655 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 655

• Message text: Sender bank country 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 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.

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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