Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 046
Message text: Bank not found: & &
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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
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