How To Fix IHC659 - Transaction type & is not permitted in bank area &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 659

• Message text: Transaction type & is not permitted in bank area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC659 - Transaction type & is not permitted in bank area & ?

  The SAP error message IHC659 indicates that a specific transaction type is not permitted in the specified bank area within the context of the SAP Intercompany Financial Management (IHC) module. This error typically arises when there is an attempt to execute a transaction that is not allowed based on the configuration settings for the bank area.
  Cause:
  
  Configuration Issues: The transaction type you are trying to use may not be configured for the specified bank area in the IHC settings.
  Transaction Type Restrictions: Certain transaction types may be restricted for specific bank areas due to business rules or compliance requirements.
  Incorrect Bank Area: The bank area specified in the transaction may not be set up to handle the transaction type you are trying to execute.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings in SAP and verify the allowed transaction types for the specified bank area.
  Ensure that the transaction type you are trying to use is included in the configuration for that bank area.
  
  
  
  Modify Transaction Type Settings:
  
  If the transaction type needs to be allowed, you may need to modify the configuration to include it for the bank area in question.
  This may involve working with your SAP configuration team or a consultant who specializes in IHC.
  
  
  
  Review Business Rules:
  
  Ensure that the transaction type aligns with your organization's business rules and compliance requirements. If it does not, you may need to consider using a different transaction type that is permitted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to IHC and bank area configurations for additional guidance on how to resolve this issue.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the transaction can now be processed without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to IHC configuration, such as OIHC (IHC Customizing) or other relevant transaction codes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified bank area and transaction type.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.