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


IHC_GUI_MSG022 - Overview

  • 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

  • Show details Hide details
  • 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

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