How To Fix IHC_IDOC615 - Recipient bank area and bank number/bank country do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 615

• Message text: Recipient bank area and bank number/bank country do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC615 - Recipient bank area and bank number/bank country do not match ?

  The SAP error message IHC_IDOC615 indicates that there is a mismatch between the recipient bank area, bank number, and bank country in the context of the Intercompany Financial Communication (IHC) module. This error typically occurs when processing IDocs related to financial transactions, particularly in scenarios involving bank transfers or payments.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Bank Details: The bank area, bank number, or bank country specified in the IDoc does not match the configuration in the SAP system.
  Master Data Issues: The vendor or customer master data may have incorrect or incomplete bank information.
  Configuration Errors: The configuration settings for the IHC module may not be set up correctly, leading to mismatches.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to discrepancies.
  
  Solution:
  To resolve the IHC_IDOC615 error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Verify the bank details in the master data for the relevant vendor or customer. Ensure that the bank area, bank number, and bank country are correctly maintained.
  You can check this in transaction codes like FK03 (for vendor) or FD03 (for customer).
  
  
  
  Review IDoc Data:
  
  Use transaction WE02 or WE19 to analyze the IDoc that triggered the error. Check the segments related to bank details and ensure they match the expected values.
  
  
  
  Configuration Check:
  
  Review the configuration settings for the IHC module. Ensure that the bank area and country settings are correctly defined in the configuration.
  You can access the configuration through transaction SPRO and navigate to the relevant sections for IHC.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the entries in the relevant transactions and reprocess the IDoc.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to ensure that the error does not recur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IHC and IDoc processing for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your IHC processes, as different types may have different requirements for bank details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC_IDOC615 error effectively.