How To Fix IHC_GUI_MSG615 - Recipient bank area & and bank number &, bank country & do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 615

• Message text: Recipient bank area & and bank number &, bank country & do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG615 - Recipient bank area & and bank number &, bank country & do not match ?

  The SAP error message IHC_GUI_MSG615 indicates that there is a mismatch between the recipient's bank area, bank number, and bank country in the context of the Intercompany Financial Management (IHC) module. This error typically arises when the system is unable to validate the bank details provided for a payment or transaction.
  Cause:
  
  Incorrect Bank Details: The bank area, bank number, or bank country entered for the recipient does not match the expected values in the system.
  Configuration Issues: There may be a misconfiguration in the bank master data or in the settings related to the IHC module.
  Data Entry Errors: Manual entry errors when inputting the bank details can lead to mismatches.
  Missing Master Data: The bank details for the recipient may not be properly set up in the system.
  
  Solution:
  
  Verify Bank Details: Check the recipient's bank details in the system. Ensure that the bank area, bank number, and bank country are correctly entered and match the expected values.
  Check Bank Master Data: Go to the bank master data in SAP and verify that the bank area and bank number are correctly configured for the specified bank country.
  Correct Configuration: If there are configuration issues, you may need to adjust the settings in the IHC module or the bank configuration settings.
  Data Entry Review: Review the data entry process to ensure that there are no typographical errors or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up bank details in the IHC module.
  Contact Support: If the issue persists 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: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to review and update bank details.
  IHC Configuration: Familiarize yourself with the configuration settings for the IHC module, which can be found in the SAP Customizing Implementation Guide (IMG).
  Master Data Management: Ensure that your organization has a robust process for managing master data to prevent such issues in the future.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank details are correctly aligned in the SAP system.