How To Fix IHC_GUI_MSG655 - Bank key & is preselected for deletion


IHC_GUI_MSG655 - Overview

  • Message type: E = Error

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

  • Message number: 655

  • Message text: Bank key & is preselected for deletion

  • Show details Hide details


  • 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_MSG655 - Bank key & is preselected for deletion ?
    The SAP error message IHC_GUI_MSG655 indicates that a bank key is preselected for deletion in the context of the SAP Intercompany Financial Management (IHC) module. This typically occurs when there is an attempt to perform an operation on a bank key that has been marked for deletion, which can lead to inconsistencies in financial data or processes.
    
    Cause: Bank Key Marked for Deletion: The bank key you are trying to use is flagged for deletion in the system. This could happen if a user has initiated the deletion process but has not completed it. Data Integrity Issues: The system may have detected that the bank key is still being referenced in other transactions or configurations, leading to a conflict. User Permissions: The user may not have the necessary permissions to modify or delete the bank key.
    Solution: Check Bank Key Status: Navigate to the relevant transaction (e.g., transaction code FI01 for creating bank master data) and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker