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


IHC_IDOC649 - Overview

  • 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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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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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

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