How To Fix IHC_GUI_MSG634 - Recipient bank number not found: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 634

• Message text: Recipient bank number not found: &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG634 - Recipient bank number not found: & ?

  The SAP error message IHC_GUI_MSG634 indicates that the system could not find the recipient bank number specified in the transaction. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  
  Incorrect Bank Number: The bank number entered for the recipient may be incorrect or not formatted properly.
  Missing Bank Master Data: The bank details for the recipient may not be maintained in the system. This could mean that the bank account is not set up in the relevant bank master data tables.
  Configuration Issues: There may be issues with the configuration of the IHC module or the bank communication settings.
  Data Synchronization: If the system is integrated with other systems (like a banking system), there may be synchronization issues leading to missing or outdated bank information.
  
  Solution:
  
  Verify Bank Number: Check the bank number entered in the transaction. Ensure it is correct and follows the required format.
  Maintain Bank Master Data:
  
  Go to the relevant transaction (e.g., FI01 for creating a bank master record) and ensure that the recipient's bank details are correctly maintained.
  Ensure that the bank account is active and properly configured.
  
  
  Check Configuration: Review the configuration settings for the IHC module to ensure that everything is set up correctly. This may involve checking the settings for bank communication and intercompany settings.
  Data Synchronization: If applicable, check for any issues with data synchronization between systems. Ensure that the latest bank information is available in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the IHC module and bank master data management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify bank master data.
  Testing: After making changes, perform tests to ensure that the error does not recur and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.