How To Fix IHC_TEST_MESSAGES251 - No bank statement was found with the specified keys

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 251

• Message text: No bank statement was found with the specified keys

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_MESSAGES251 - No bank statement was found with the specified keys ?

  The SAP error message "IHC_TEST_MESSAGES251 No bank statement was found with the specified keys" typically occurs in the context of the Intercompany Financial Management (IHC) module when the system is unable to locate a bank statement that matches the specified criteria or keys. This can happen for several reasons. Below are some potential causes, solutions, and related information:
  Causes:
  
  
  Incorrect Keys: The keys (such as bank account number, statement date, etc.) provided in the search criteria may be incorrect or do not match any existing bank statements in the system.
  
  
  Data Not Loaded: The bank statements may not have been uploaded or processed correctly in the system.
  
  
  Timing Issues: The bank statement may not be available yet if the system is looking for a statement from a future date or if the statement has not yet been posted.
  
  
  Configuration Issues: There may be configuration issues in the IHC settings that prevent the system from correctly identifying or processing bank statements.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank statements.
  
  
  Solutions:
  
  
  Verify Keys: Double-check the keys you are using to search for the bank statement. Ensure that they are correct and correspond to the existing records in the system.
  
  
  Check Data Upload: Ensure that the bank statements have been uploaded into the system. You can check the relevant transaction codes (like FF_5 for electronic bank statement upload) to confirm that the statements are present.
  
  
  Review Dates: Make sure that the date range you are searching in includes the date of the bank statement you are looking for. Adjust the date filters if necessary.
  
  
  Configuration Review: Review the configuration settings for the IHC module to ensure that everything is set up correctly. This may involve checking the settings for bank statement processing.
  
  
  Authorization Check: Ensure that you have the necessary permissions to access the bank statements. If not, contact your system administrator to grant the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the IHC module and bank statement processing.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF_5: For uploading electronic bank statements.
  IHC1: For Intercompany reconciliation.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and bank statement processing.
  
  
  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 and implement a solution to resolve it.