How To Fix IHC_DIRECT658 - Do not assign a recipient bank area without bank country or bank number

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 658

• Message text: Do not assign a recipient bank area without bank country or bank number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT658 - Do not assign a recipient bank area without bank country or bank number ?

  The SAP error message IHC_DIRECT658 indicates that there is an issue with the configuration of the recipient bank area in the context of the Intercompany Financial Management (IHC) module. Specifically, the error occurs when a recipient bank area is assigned without a corresponding bank country or bank number, which is necessary for proper processing of financial transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The recipient bank area has not been properly configured with the necessary details, such as the bank country or bank number.
  Data Entry Error: There may be a mistake in the data entry where the bank country or bank number was not filled in.
  Inconsistent Master Data: The master data for the bank area may be incomplete or inconsistent, leading to this error when trying to process transactions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the bank area in the SAP system.
  Ensure that the recipient bank area is correctly assigned with both the bank country and bank number.
  
  
  
  Update Master Data:
  
  Go to the relevant master data records (e.g., vendor or customer master data) and verify that the bank details are complete.
  If any information is missing, update the records with the correct bank country and bank number.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank areas and handling intercompany transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to bank configuration, such as:
  
  OBPM1: For managing bank master data.
  OBY6: For defining bank areas.
  
  
  User Roles: Ensure that you have the appropriate permissions to make changes to bank configurations and master data.
  
  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 SAP IHC configurations.