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

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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 to the relevant transaction (e.g., BP for Business Partner) and verify that the recipient's bank details are correctly maintained.
  Ensure that the bank account information is complete, including the bank key, account number, and any other required fields.
  
  
  
  Review IHC Configuration:
  
  Check the configuration settings for the IHC module in transaction SPRO. Ensure that the settings for bank communication and payment processing are correctly defined.
  Verify that the necessary settings for the bank area are configured properly.
  
  
  
  Validate IDoc Structure:
  
  Use transaction WE02 or WE05 to analyze the IDoc that triggered the error. Check if the required segments for bank information are present and correctly populated.
  If the IDoc is missing required fields, you may need to adjust the sending system or the process that generates the IDoc.
  
  
  
  Test with Sample Data:
  
  If possible, create a test transaction with known good data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the IHC module and IDoc processing for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error, the IDoc number, and any relevant configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP (Business Partner)
  SPRO (Customizing)
  WE02 / WE05 (IDoc Monitoring)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for documentation on IHC and IDoc processing to understand the requirements for bank information.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message IHC_IDOC654.