How To Fix IHC_IDOC612 - Recipient country is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: Recipient country is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC612 - Recipient country is missing ?

  The SAP error message IHC_IDOC612: Recipient country is missing typically occurs in the context of the Intercompany Financial Settlement (IHC) when processing IDocs related to intercompany transactions. This error indicates that the country information for the recipient of the transaction is not provided or is missing in the relevant data.
  Cause:
  
  Missing Country Information: The recipient's country information is not specified in the IDoc data. This could be due to incorrect or incomplete master data for the business partner or customer/vendor.
  Configuration Issues: There may be issues in the configuration of the intercompany setup, such as missing settings for the country in the relevant master data.
  Data Mapping Issues: If the IDoc is being generated from an external system, there may be issues with how the data is being mapped to the IDoc structure.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the master data for the recipient (customer/vendor) includes the country information. This can be done by checking the customer/vendor master records in SAP.
  Ensure that the country field is filled in the address details of the business partner.
  
  
  
  Review IDoc Structure:
  
  Check the IDoc structure to ensure that the country field is being populated correctly. You can use transaction WE02 or WE05 to analyze the IDoc and see where the data might be missing.
  
  
  
  Configuration Review:
  
  Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings related to country and address are correctly configured.
  Check the settings in the IHC configuration to ensure that the country is being derived correctly.
  
  
  
  Data Mapping:
  
  If the IDoc is generated from an external system, review the data mapping process to ensure that the country information is being included in the IDoc.
  
  
  
  Testing:
  
  After making the necessary corrections, test the IDoc processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction codes like WE02 or WE05 to monitor and analyze IDocs.
  Use BP (Business Partner) transaction to check and maintain master data.
  
  
  
  Documentation: 
  
  Refer to SAP documentation or help resources for detailed information on IDoc processing and intercompany configurations.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the IHC_IDOC612 error in your SAP system.