How To Fix IHC803 - No IDoc found for bank &, account &, statement & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 803

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC803 - No IDoc found for bank &, account &, statement & / & ?

  The SAP error message IHC803 indicates that the system could not find an IDoc (Intermediate Document) for a specified bank, account, and statement combination. This error typically occurs in the context of the SAP In-House Cash (IHC) module, which is used for managing cash flows and bank transactions within an organization.
  Cause:
  
  Missing IDoc: The IDoc that is supposed to contain the bank statement data is not available in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank account or the IDoc processing settings.
  Data Transfer Issues: There could be problems in the data transfer process from the bank to SAP, leading to missing or unprocessed IDocs.
  IDoc Status: The IDoc may exist but could be in an error status or not processed correctly.
  Timing Issues: The IDoc may not have been generated or posted yet, especially if the process is scheduled to run at specific intervals.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check if the IDoc exists and its status. Look for any errors or issues that need to be resolved.
  Reprocess IDoc: If the IDoc is found but in an error status, you may need to reprocess it. This can be done using transaction code BD87.
  Verify Configuration: Ensure that the bank account and IDoc settings are correctly configured in the system. Check the settings in transaction code OBPM1 (for bank accounts) and ensure that the IDoc types are correctly mapped.
  Check Data Transfer: If the IDoc is missing, verify the data transfer process from the bank. Ensure that the bank is sending the IDocs correctly and that there are no connectivity issues.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types used for bank statements (e.g., FINSTA, CAMT.053) and ensure they are correctly configured.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation on In-House Cash and IDoc processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the IHC803 error and implement a solution to resolve it.