How To Fix IHC_IDOC607 - Recipient name is missing (bank data)

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_IDOC - Messages for Payment Order by IDoc

• Message number: 607

• Message text: Recipient name is missing (bank data)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC607 - Recipient name is missing (bank data) ?

  The SAP error message IHC_IDOC607: Recipient name is missing (bank data) typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module when there is an issue with the configuration or data related to bank details for intercompany transactions. This error indicates that the system is unable to find the necessary recipient name for the bank data, which is essential for processing intercompany payments or transactions.
  Causes:
  
  Missing Data: The recipient's name or bank details may not be properly maintained in the relevant master data records (e.g., vendor or customer master records).
  Configuration Issues: There may be issues with the configuration of the IHC settings, particularly related to bank data.
  Incorrect Partner Profile: The partner profile for the IDoc may not be set up correctly, leading to missing 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.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the recipient's master data (vendor or customer) is complete and includes the necessary bank details, including the recipient name.
  Ensure that the bank details are correctly maintained in the relevant fields.
  
  
  
  Review IHC Configuration:
  
  Check the configuration settings for the IHC module to ensure that all necessary parameters are set up correctly.
  Ensure that the bank data settings are correctly configured in the IHC settings.
  
  
  
  Partner Profile:
  
  Review the partner profile settings for the IDoc to ensure that all required fields are correctly defined and populated.
  Make sure that the partner profile is correctly linked to the relevant business partners.
  
  
  
  Data Mapping:
  
  If data is being transferred from another system, check the data mapping to ensure that all required fields are being populated correctly.
  Validate that the IDoc structure is correctly defined and that all necessary segments are included.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the issue is resolved and that the IDoc can be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like WE02 or WE05 to monitor IDocs and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for the IHC module for detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP IHC for further assistance.