How To Fix IHC_TEST_MESSAGES248 - Last bank statement is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 248

• Message text: Last bank statement is deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES248 - Last bank statement is deleted ?

  The SAP error message "IHC_TEST_MESSAGES248 Last bank statement is deleted" typically occurs in the context of the Intercompany Financial Management (IHC) module, particularly when dealing with bank statements and cash management processes. This error indicates that the system is unable to process a transaction because the last bank statement associated with a particular account has been deleted.
  Cause:
  
  Deletion of Bank Statement: The most direct cause of this error is that the last bank statement for the specified bank account has been deleted from the system. This could happen due to manual deletion or as a result of a data migration or cleanup process.
  Data Integrity Issues: There may be issues with data integrity, where the system expects a bank statement to exist for a certain transaction or process, but it cannot find it.
  Configuration Issues: Incorrect configuration in the IHC settings or bank statement processing settings may lead to this error.
  
  Solution:
  
  Restore the Deleted Bank Statement: If the bank statement was deleted accidentally, you may need to restore it from a backup or re-import it if you have the data available.
  Check Bank Statement Processing: Ensure that the bank statement processing is correctly configured. Verify that the necessary settings in the IHC module are properly set up.
  Review Transaction History: Check the transaction history for the bank account in question to understand the context of the deletion and to ensure that all necessary statements are present.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help investigate the issue in more detail and provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and IHC related transactions for intercompany processing.
  Documentation: Review SAP documentation related to bank statement processing and IHC configuration to ensure that all settings are correct.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage bank statements in the system.
  
  By following these steps, you should be able to address the error message and restore normal functionality in your SAP system.