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

IHC_DIRECT658 - Overview

• 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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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.

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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