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 &
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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
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