How To Fix IHC_DIRECT655 - Bank key & is preselected for deletion

IHC_DIRECT655 - Overview

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 655

• Message text: Bank key & is preselected for deletion

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT655 - Bank key & is preselected for deletion ?

  The SAP error message IHC_DIRECT655 indicates that a bank key is preselected for deletion in the context of the Intercompany Financial Management (IHC) module. This typically occurs when there is an attempt to process a transaction involving a bank key that has been marked for deletion, which can lead to inconsistencies or errors in financial processing.
  
  Cause:
  
  Bank Key Marked for Deletion: The bank key in question has been flagged for deletion in the system. This could happen due to a manual action or as part of a data cleanup process.
  
  Configuration Issues: There may be configuration settings in the IHC module that are not aligned with the current bank key status.
  Data Integrity Issues: There might be inconsistencies in the master data related to the bank key, leading to the system preventing its use.
  
  
  Solution:
  
  
  Check Bank Key Status:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FI01 for creating a bank key or