Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 658
Message text: Do not assign a recipient bank area without bank country or bank number
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IHC_GUI_MSG658
- Do not assign a recipient bank area without bank country or bank number ?The SAP error message IHC_GUI_MSG658 indicates that there is an issue with the configuration of a recipient bank area in the Intercompany Financial Management (IHC) module. Specifically, the error occurs when a recipient bank area is assigned without a corresponding bank country or bank number. This can lead to issues in processing intercompany transactions, as the system requires complete and accurate banking information to facilitate payments and transfers.
Cause: The primary causes of this error message are: Missing Bank Country: The recipient bank area is not associated with a valid bank country. Missing Bank Number: The recipient bank area does not have a valid bank number assigned. Incorrect Configuration: The configuration settings for the bank area may be incomplete or incorrect.
Solution: To resolve this error, you can follow these steps: Check Bank Area Configuration: Navigate to the configuration settings for the recipient bank area in the SAP system. Ensure that both the bank country and bank number are correctly
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