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

IHC_GUI_MSG607 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IHC_GUI_MSG607 - Details

• 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