How To Fix IHC_GUI_MSG607 - Recipient name is missing (bank data)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Recipient name is missing (bank data)

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_MSG607 - Recipient name is missing (bank data) ?

  The SAP error message IHC_GUI_MSG607 indicates that there is a missing recipient name in the bank data for the Intercompany Financial Management (IHC) module. This error typically arises when you are trying to process a payment or transaction that requires specific bank details, but the recipient's name has not been provided.
  Cause:
  
  Missing Data: The recipient's name is not filled in the relevant fields in the bank data configuration.
  Incorrect Configuration: The configuration settings for the bank data might be incomplete or incorrect.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the recipient's name.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Data Configuration:
  
  Navigate to the relevant configuration settings in SAP for the bank data.
  Ensure that the recipient name field is filled out correctly.
  
  
  
  Update Recipient Information:
  
  Go to the transaction or document where the error occurred.
  Check the details of the recipient and ensure that the name is entered in the appropriate field.
  
  
  
  Review Master Data:
  
  If the recipient is a vendor or customer, check their master data to ensure that all required fields, including the recipient name, are filled out correctly.
  
  
  
  Test the Changes:
  
  After making the necessary updates, try to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and bank data configuration.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) or BP (Business Partner) to manage bank data and recipient information.
  SAP Notes: Check for any SAP Notes related to IHC and bank data that might provide additional insights or fixes for known issues.
  User Roles: Ensure that you have the necessary permissions to view and edit bank data and recipient information in SAP.
  
  By following these steps, you should be able to identify and correct the issue causing the IHC_GUI_MSG607 error.