How To Fix IHC_TEST_MESSAGES230 - --- Creation/Import of External Bank Statement ---


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

  • Message number: 230

  • Message text: --- Creation/Import of External Bank Statement ---

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  • 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_MESSAGES230 - --- Creation/Import of External Bank Statement --- ?

    The SAP error message IHC_TEST_MESSAGES230 typically relates to issues encountered during the creation or import of an external bank statement in the context of the SAP Intercompany Holding (IHC) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Format Issues: The format of the bank statement file may not match the expected format defined in the system. This can include incorrect delimiters, missing fields, or incorrect data types.

    2. Configuration Errors: There may be configuration issues in the IHC settings or in the bank statement processing settings. This includes incorrect mapping of fields or settings that do not align with the bank statement format.

    3. Authorization Issues: The user attempting to import the bank statement may not have the necessary authorizations to perform this action.

    4. Technical Errors: There could be underlying technical issues, such as problems with the database, network issues, or system performance problems.

    5. Inconsistent Data: The data in the bank statement may not be consistent with the data in the SAP system, leading to validation errors during the import process.

    Solutions:

    1. Check File Format: Ensure that the external bank statement file adheres to the required format. Validate the structure, delimiters, and data types.

    2. Review Configuration: Go through the configuration settings for the IHC and bank statement processing. Ensure that all mappings and settings are correctly defined.

    3. User Authorizations: Verify that the user has the necessary permissions to import bank statements. If not, adjust the user roles and authorizations accordingly.

    4. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the import process.

    5. Data Validation: Validate the data in the bank statement against the data in the SAP system. Ensure that all necessary fields are populated and that there are no discrepancies.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. SAP Notes may also provide additional insights or patches.

    7. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide more in-depth troubleshooting.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to bank statement processing, such as FF_5 for importing bank statements.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By systematically addressing these areas, you should be able to resolve the error message IHC_TEST_MESSAGES230 and successfully import the external bank statement.

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