How To Fix IHC_IDOC649 - No bank is available with bank number & and bank country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 649

• Message text: No bank is available with bank number & and bank country &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC649 - No bank is available with bank number & and bank country & ?

  The SAP error message IHC_IDOC649 indicates that there is an issue with the bank information in the context of the Integrated Financial Services (IHC) module. Specifically, the error states that no bank is available with the specified bank number and bank country. This typically occurs when processing IDocs related to bank transactions.
  Cause:
  
  Missing Bank Master Data: The bank number and country specified in the IDoc do not match any existing bank master data in the SAP system.
  Incorrect Configuration: The bank might not be properly configured in the system, or the bank details might not be correctly maintained in the relevant tables.
  Data Entry Errors: There could be typographical errors in the bank number or country code in the IDoc.
  Inactive Bank: The bank might be inactive or not set up for the specific company code or transaction type.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank number and country exist in the system.
  Ensure that the bank is active and properly configured.
  
  
  
  Verify IDoc Data:
  
  Use transaction WE02 or WE05 to analyze the IDoc that triggered the error.
  Check the segments of the IDoc to ensure that the bank number and country are correctly populated.
  
  
  
  Maintain Bank Data:
  
  If the bank does not exist, create it using transaction FI01.
  Ensure that all necessary details, such as the bank's address and country, are correctly filled out.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the IHC module to ensure that the bank is included in the relevant settings.
  Check if the bank is assigned to the correct company code and is set up for the intended transaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up banks in the IHC module.
  
  
  
  Testing:
  
  After making the necessary changes, reprocess the IDoc to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  WE02: Display IDoc
  WE05: IDoc List
  
  
  Tables:
  
  T012: Bank Master Data
  T012K: Bank Key for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank master data or IDoc processing.
  
  By following these steps, you should be able to resolve the error message IHC_IDOC649 and ensure that the bank information is correctly set up in your SAP system.