How To Fix IHC_GUI_MSG087 - First fill bank area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: First fill bank area

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG087 - First fill bank area ?

  The SAP error message IHC_GUI_MSG087 with the description "First fill bank area" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system requires the bank area to be filled in before proceeding with certain operations related to intercompany transactions.
  Cause:
  The error is usually triggered when:
  
  The bank area has not been defined or is missing in the configuration.
  The transaction being processed requires a bank area to be specified, but it has not been provided.
  There may be a configuration issue in the IHC settings or the relevant master data.
  
  Solution:
  To resolve the IHC_GUI_MSG087 error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the IHC module.
  Ensure that the bank area is properly defined and configured in the system.
  
  
  
  Fill in the Bank Area:
  
  If you are entering data manually, ensure that the bank area field is filled in correctly in the relevant transaction or master data screen.
  
  
  
  Review Master Data:
  
  Check the master data for the entities involved in the transaction. Ensure that the bank area is specified for the relevant company codes and business partners.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to IHC for specific instructions on how to set up and manage bank areas.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring bank areas in IHC.
  Transaction Codes: Familiarize yourself with transaction codes related to IHC, such as OBPM1 for managing bank areas.
  User Roles: Ensure that the user has the necessary permissions to access and modify bank area settings.
  
  By following these steps, you should be able to resolve the error and continue with your intercompany transactions in SAP.