How To Fix IHC_GUI_MSG086 - Domestic payment: Select a bank with country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Domestic payment: Select a bank with country &

What causes this issue?

Transaction type &V2& does not refer to foreign payments.The payer has
bank country &V1&.The recipient bank chosen has the country &V3&.This
is permitted for foreign payments only.

System Response

The selected bank was ignored.

How to fix this error?

Choose a bank that has the country &V1&.

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_MSG086 - Domestic payment: Select a bank with country & ?

  The SAP error message IHC_GUI_MSG086 typically occurs in the context of the Intercompany Financial Management (IHC) module when processing domestic payments. The message indicates that the system requires you to select a bank that corresponds to the specified country for the payment transaction.
  Cause:
  The error is triggered when:
  
  A payment is being processed, but no bank has been selected or the selected bank does not match the country of the payment.
  The configuration for the bank master data may be incomplete or incorrect, particularly regarding the country settings.
  The payment method being used may not be compatible with the selected bank or country.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select the Correct Bank:
  
  Ensure that you select a bank that is valid for the country specified in the payment transaction. You can do this by checking the bank details in the payment processing screen.
  
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP and verify that the bank is correctly set up for the relevant country. Ensure that the bank details include the correct country code and that the bank is active.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to work with the selected bank and that it is valid for domestic payments in the specified country.
  
  
  
  Consult with SAP Configuration:
  
  If you are unsure about the configuration settings, consult with your SAP administrator or a consultant who specializes in SAP Financials or IHC. They can help ensure that the necessary configurations are in place.
  
  
  
  Test the Payment Process:
  
  After making the necessary adjustments, try processing the payment again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank details.
  Documentation: Refer to SAP Help documentation for detailed information on configuring banks and payment methods in the IHC module.
  User Roles: Ensure that you have the necessary authorizations to access and modify bank master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to check SAP Notes or reach out to SAP support for further assistance.