How To Fix IHC_DIRECT615 - Recipient bank area & and bank number & with bank country & do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 615

• Message text: Recipient bank area & and bank number & with bank country & do not match

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 IHC_DIRECT615 - Recipient bank area & and bank number & with bank country & do not match ?

  The SAP error message IHC_DIRECT615 indicates a mismatch between the recipient's bank area, bank number, and bank country in the context of the Intercompany Financial Management (IHC) module. This error typically arises when there is an inconsistency in the configuration or data related to the bank details of the recipient in the system.
  Cause:
  
  Incorrect Bank Details: The bank area, bank number, or bank country for the recipient may not match the expected values in the system.
  Configuration Issues: There may be a misconfiguration in the bank master data or in the settings related to the IHC module.
  Data Entry Errors: Manual entry errors when inputting bank details for the recipient can lead to this mismatch.
  Missing Data: The required bank details may not be fully maintained in the system for the recipient.
  
  Solution:
  
  
  Verify Bank Details: Check the bank details of the recipient in the SAP system. Ensure that the bank area, bank number, and bank country are correctly entered and match the expected values.
  
  Use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review and update bank master data.
  
  
  
  Check Configuration: Review the configuration settings in the IHC module to ensure that they are set up correctly. This includes checking the settings for bank areas and bank country assignments.
  
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for IHC.
  
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant master data records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining bank details and resolving related errors.
  
  
  Testing: After making corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  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 details.
  Integration with Other Modules: If the IHC module is integrated with other modules (like FI or CO), ensure that the data consistency is maintained across these modules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IHC module for further assistance.