How To Fix IHC_GUI_MSG033 - No transaction types have been assigned to bank area &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: No transaction types have been assigned to bank area &

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_GUI_MSG033 - No transaction types have been assigned to bank area & ?

  The SAP error message IHC_GUI_MSG033 indicates that there are no transaction types assigned to a specific bank area in the Integrated Financial Management (IHC) module. This can occur in scenarios where you are trying to process transactions related to bank management, and the system cannot find the necessary configuration for the specified bank area.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the transaction types have not been defined or assigned to the bank area in the configuration settings.
  Incorrect Bank Area: The bank area specified in the transaction may not be correctly set up or may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the transaction types for the specified bank area.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Area Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Cash