How To Fix IHC_DIRECT649 - No bank is available with bank number & and bank country &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 649

• Message text: No bank is available with bank number & and bank country &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT649 - No bank is available with bank number & and bank country & ?

  The SAP error message IHC_DIRECT649 indicates that the system could not find a bank with the specified bank number and bank country in the context of the Intercompany Financial Management (IHC) module. This error typically arises when trying to process transactions that require bank details, such as payments or transfers, and the system cannot locate the necessary bank information.
  Cause:
  
  Missing Bank Master Data: The bank number and country specified in the transaction do not exist in the bank master data.
  Incorrect Configuration: The bank details may not be correctly configured in the system, or the bank is not assigned to the relevant company code.
  Data Entry Errors: There may be typographical errors in the bank number or country code entered in the transaction.
  Inactive Bank: The bank might be inactive or not set up properly in the system.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank number and country exist in the system.
  Ensure that the bank is active and properly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the bank is assigned to the relevant company code. You can check this in the bank master data settings.
  
  
  
  Correct Data Entry:
  
  Double-check the bank number and country code entered in the transaction for any typographical errors.
  
  
  
  Consult with the Finance Team:
  
  If you are unsure about the bank details, consult with your finance or treasury team to confirm the correct bank information.
  
  
  
  Update Bank Information:
  
  If the bank is not present, you may need to create a new bank entry using transaction code FI01 and ensure it is correctly configured.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view or modify bank master data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions in SAP, and it should be maintained accurately to avoid errors.
  IHC Configuration: Review the configuration settings for Intercompany Financial Management to ensure that all necessary parameters are set correctly.
  
  If the issue persists after checking the above points, it may be beneficial to consult SAP support or your internal SAP team for further assistance.