How To Fix IHC_GUI_MSG658 - Do not assign a recipient bank area without bank country or bank number

IHC_GUI_MSG658 - Overview

• 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

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_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