How To Fix IHC_IDOC654 - Recipient bank area is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 654

• Message text: Recipient bank area is missing

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC654 - Recipient bank area is missing ?

  The SAP error message IHC_IDOC654: Recipient bank area is missing typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module when processing IDocs related to financial transactions. This error indicates that the system is unable to find the necessary bank information for the recipient of a payment or transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Bank Details: The recipient's bank details (such as bank account number, bank key, or bank country) are not maintained in the system.
  Incorrect Configuration: The configuration settings for the IHC module may not be set up correctly, leading to missing or incorrect data.
  Data Inconsistency: There may be inconsistencies in the master data for the business partners involved in the transaction.
  IDoc Structure Issues: The IDoc being processed may not contain the required segments or fields for the recipient's bank information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Recipient Master Data:
  
  Go