How To Fix IHC_GUI_MSG046 - Bank not found: & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Bank not found: & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG046 - Bank not found: & & ?

  The SAP error message IHC_GUI_MSG046 ("Bank not found: & &") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find a specified bank in the configuration or master data.
  Cause:
  
  Missing Bank Master Data: The bank you are trying to reference may not be defined in the system.
  Incorrect Bank Key: The bank key or bank account number provided may be incorrect or not matching the existing records.
  Configuration Issues: The bank may not be properly configured in the IHC settings or may not be assigned to the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify if the bank exists in the system.
  Ensure that the bank key and other relevant details are correctly entered.
  
  
  
  Verify Bank Key:
  
  Double-check the bank key or account number you are using in your transaction. Make sure it matches the records in the system.
  
  
  
  Review IHC Configuration:
  
  Navigate to the IHC configuration settings to ensure that the bank is properly set up and assigned to the relevant company code.
  Check the settings in the transaction code OBI4 (Define Banks for IHC) to ensure the bank is included.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific configuration and setup for banks in the IHC module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBI4, and others related to bank management and IHC configuration.
  SAP Notes: Search for SAP Notes related to IHC and bank management for any patches or updates that may address this issue.
  User Manuals: Review user manuals or training materials specific to the IHC module for best practices in managing bank data.
  
  By following these steps, you should be able to identify and resolve the issue related to the "Bank not found" error in SAP.