How To Fix IHC_GUI_MSG654 - Recipient bank area is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 654

• Message text: Recipient bank area is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG654 - Recipient bank area is missing ?

  The SAP error message IHC_GUI_MSG654 with the description "Recipient bank area is missing" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the necessary bank area information for the recipient in a financial transaction, which is essential for processing payments or transfers.
  Causes:
  
  Missing Bank Area Configuration: The recipient's bank area may not be configured in the system. This could happen if the bank details were not maintained for the relevant business partner or vendor.
  Incorrect Master Data: The master data for the recipient (such as vendor or customer) may be incomplete or incorrect, lacking the necessary bank information.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with the data mapping or transfer process that result in missing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to