How To Fix IHC_TEST_MESSAGES210 - Bank statement creation for account &1/&2 was started, date: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 210

• Message text: Bank statement creation for account &1/&2 was started, date: &2

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_TEST_MESSAGES210 - Bank statement creation for account &1/&2 was started, date: &2 ?

  The SAP error message "IHC_TEST_MESSAGES210 Bank statement creation for account &1/&2 was started, date: &2" is related to the Intercompany Financial Management (IHC) module in SAP. This message typically indicates that a bank statement creation process has been initiated for a specific account and date, but it may also imply that there are issues or warnings associated with this process.
  Cause:
  
  Configuration Issues: There may be configuration issues in the IHC settings or in the bank statement processing settings.
  Data Issues: The account or date specified may not have the necessary data or may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create bank statements for the specified account.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the IHC module and ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that the account and date specified in the error message have valid data and that the account is properly configured for bank statement processing.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the bank statement creation.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Test in Development: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  Consult Documentation: Refer to SAP documentation or notes related to IHC and bank statement processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to check related financial data.
  SAP Notes: Search for SAP Notes related to IHC and bank statement processing for any patches or updates that may resolve known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.