How To Fix IHC_DIRECT654 - Recipient bank area is missing

IHC_DIRECT654 - Overview

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 654

• Message text: Recipient bank area is missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT654 - Recipient bank area is missing ?

  The SAP error message IHC_DIRECT654 indicates that the recipient bank area is missing in the context of the Intercompany Financial Management (IHC) module. This error typically arises when trying to process a payment or transaction that requires specific banking information for the recipient, but that information is not available or has not been properly configured.
  
  Cause:
  
  Missing Bank Details: The recipient's bank details, such as the bank area or bank account information, are not maintained in the system.
  Incorrect Configuration: The configuration settings for the Intercompany payment process may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor or customer accounts involved in the transaction.
  Missing Partner Role: The partner role for the recipient may not be defined correctly in the system.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and ensure that the bank details are correctly maintained. This includes checking the bank