How To Fix IHC_GUI_MSG022 - Transaction type &2 is not permitted in bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 022

• Message text: Transaction type &2 is not permitted in bank area &1

What causes this issue?

The payment order has transaction type &V2&. This is not permitted in
bank area &V1&.

System Response

The payment order cannot be displayed. The action was terminated.

How to fix this error?

Check Customizing to ensure that the transaction type exists and is
assigned to the correct bank area. Correct the Customizing setting as
required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG022 - Transaction type &2 is not permitted in bank area &1 ?

  The SAP error message IHC_GUI_MSG022 indicates that a specific transaction type is not permitted in a given bank area. This error typically arises in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and cash management.
  Cause:
  The error occurs due to one of the following reasons:
  
  Configuration Issue: The transaction type you are trying to use is not configured for the specified bank area in the IHC settings.
  Authorization Issue: The user may not have the necessary authorizations to perform the transaction for that bank area.
  Incorrect Transaction Type: The transaction type being used may not be valid for the bank area in question.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings in SAP.
  Verify that the transaction type you are trying to use is allowed for the specified bank area.
  If it is not configured, you may need to add the transaction type to the bank area settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions for the specified bank area.
  You may need to consult with your SAP security team to check and adjust the user's roles and permissions.
  
  
  
  Validate Transaction Type:
  
  Double-check that the transaction type you are using is correct and applicable to the bank area.
  If you are unsure, refer to the documentation or consult with a colleague who is familiar with the IHC module.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types available in the IHC module and their configurations.
  Bank Area Configuration: Understand how bank areas are set up in your SAP system and how they relate to transaction types.
  SAP Documentation: Refer to the official SAP documentation for IHC for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.