Message type: E = Error
Message class: IHC - IHC Messages
Message number: 802
Message text: Error when reading bank data for bank area &
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.
IHC802
- Error when reading bank data for bank area & ?The SAP error message IHC802 typically indicates an issue with reading bank data for a specific bank area in the Integrated Financial Management (IHC) module. This error can arise due to various reasons, including configuration issues, missing data, or problems with the bank master data. Causes of IHC802 Error Missing Bank Master Data: The bank area may not have the necessary master data set up in the system. Incorrect Configuration: The configuration settings for the bank area may be incorrect or incomplete. Authorization Issues: The user may not have the necessary authorizations to access the bank data. Data Inconsistencies: There may be inconsistencies or errors in the underlying data related to the bank area. Technical Issues: There could be technical issues with the SAP system or database that prevent the retrieval of bank data. Solutions to IHC802 Error Check Bank Master Data: Ensure that the bank master data for the specified bank area is correctly maintained. You can do
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC801
FINSTA bank statement IDocs are not compared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC800
Payment order &1 cannot be archived due to its status
What causes this issue? Only payment orders with status Finally posted Deleted Source Document Reversed can be archived. Payment orders with other st...
IHC803
No IDoc found for bank &, account &, statement & / &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC804
Account amount & (from account &) cannot be converted
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.