Do you have any question about this error?
Message type: E = Error
Message class: IHC_DIRECT - Messages for Direct Entry
Message number: 634
Message text: Recipient bank number not found: &
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.
IHC_DIRECT634
- Recipient bank number not found: & ?The SAP error message IHC_DIRECT634 indicates that the system could not find the recipient bank number specified in the transaction. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
Cause:
- Missing Bank Master Data: The recipient bank number may not be defined in the bank master data. This could happen if the bank details for the recipient are not maintained in the system.
- Incorrect Bank Number: The bank number provided in the transaction might be incorrect or formatted improperly.
- Data Synchronization Issues: If the bank details were recently updated or changed, there might be a delay in data synchronization across different modules or systems.
- Configuration Issues: There may be configuration issues in the IHC settings that prevent the system from recognizing the bank number.
Solution:
Check Bank Master Data:
- Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
- Verify that the recipient's bank number is correctly maintained and active.
Verify Bank Number:
- Ensure that the bank number used in the transaction is correct. Check for any typographical errors or formatting issues.
Update or Create Bank Details:
- If the bank number is missing, create a new bank master record for the recipient using the appropriate transaction code.
Check Configuration:
- Review the configuration settings for the IHC module to ensure that everything is set up correctly. This may involve checking the settings for intercompany transactions and bank communication.
Data Synchronization:
- If there have been recent changes, ensure that all relevant data has been synchronized across the system. This may involve running background jobs or checking for any pending updates.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on handling bank master data and IHC configurations.
Related Information:
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.
Get instant SAP help. Start your 7-day free trial now.
IHC_DIRECT633
SWIFT does not exist: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_DIRECT620
Container field & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_DIRECT635
Bank number & in bank master does not correspond to SWIFT code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_DIRECT636
Clearing partner not permitted: &
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.