How To Fix IHC_TEST_MESSAGES231 - An external bank statement is being created

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 231

• Message text: An external bank statement is being created

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_MESSAGES231 - An external bank statement is being created ?

  The SAP error message IHC_TEST_MESSAGES231 typically indicates that there is an issue related to the creation of an external bank statement in the context of the SAP Intercompany Financial Management (IHC) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: The settings for the bank statement processing may not be correctly configured in the SAP system.
  Data Inconsistencies: There may be inconsistencies in the data being used to create the bank statement, such as incorrect account numbers or missing information.
  Authorization Problems: The user attempting to create the bank statement may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the bank statement processing in the IHC module. Ensure that all necessary parameters are set correctly.
  Verify that the bank accounts and payment methods are properly configured.
  
  
  
  Validate Data:
  
  Ensure that all required data for the bank statement is complete and accurate. Check for any missing or incorrect entries in the relevant tables.
  If applicable, validate the format of the external bank statement file being uploaded.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create external bank statements.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Technical Troubleshooting:
  
  Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  If the problem persists, consider reaching out to your SAP Basis team to check for any technical issues with the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the IHC module and external bank statement processing for any specific guidance or troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in the bank statement process are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.