How To Fix IHC_GUI_MSG649 - Recipient bank key is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 649

• Message text: Recipient bank key is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG649 - Recipient bank key is missing ?

  The SAP error message IHC_GUI_MSG649 indicates that a recipient bank key is missing in the context of the Intercompany Financial Transactions (IHC) module. This error typically arises when you are trying to process a payment or transaction that requires a bank key for the recipient, but the system cannot find the necessary information.
  Cause:
  
  Missing Configuration: The recipient's bank details may not be properly configured in the system.
  Incomplete Master Data: The vendor or customer master data may be incomplete, lacking the necessary bank key information.
  Incorrect Payment Method: The payment method being used may not be compatible with the recipient's bank details.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an issue during the transfer that resulted in missing information.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or XD03 for customers).
  Verify that the bank details, including the bank key, are correctly entered and saved.
  
  
  
  Update Bank Details:
  
  If the bank key is missing, you will need to add it. Ensure that the bank key corresponds to the correct bank and is valid.
  Make sure to check the country-specific requirements for bank keys, as they can vary.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the transaction. Ensure that it is set up to use the correct bank details.
  You can review the payment method configuration in the Financial Accounting settings.
  
  
  
  Configuration in IHC:
  
  If you are using the IHC module, ensure that the configuration for intercompany transactions is complete and correct.
  Check the settings related to bank details in the IHC configuration.
  
  
  
  Data Consistency:
  
  If the issue persists, consider running data consistency checks or reports to identify any discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank details and IHC configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, XD03, FBZP (for payment methods), and OBPM1 (for bank master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit master data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Intercompany processes.