How To Fix IHC_TEST_MESSAGES252 - Last bank statement was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 252

• Message text: Last bank statement was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES252 - Last bank statement was deleted ?

  The SAP error message "IHC_TEST_MESSAGES252 Last bank statement was deleted" typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with bank statements in the system. This error indicates that the last bank statement associated with a particular transaction or account has been deleted, which can disrupt the reconciliation process or other financial operations.
  Cause:
  
  Deletion of Bank Statement: The most direct cause of this error is that the last bank statement for a specific account has been deleted. This could happen due to manual intervention, data migration issues, or incorrect processing.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrectly linked bank statements.
  Configuration Issues: Incorrect configuration settings in the IHC module or related financial settings may lead to this error.
  
  Solution:
  
  Restore the Deleted Bank Statement: If possible, restore the deleted bank statement from a backup or through the appropriate transaction in SAP. This may involve re-uploading the bank statement or recreating it manually.
  Check for Data Integrity: Verify the integrity of the data in the system. Ensure that all necessary bank statements are present and correctly linked to the relevant accounts.
  Review Configuration Settings: Check the configuration settings in the IHC module to ensure they are set up correctly. This may involve reviewing the settings for bank statement processing and intercompany transactions.
  Consult Logs and Documentation: Review system logs for any additional error messages or warnings that may provide more context about the deletion. Consult SAP documentation or support for specific guidance related to your version of SAP.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FEBAN (for bank statement processing) to manage bank statements effectively.
  IHC Configuration: Review the configuration settings for the IHC module, particularly those related to bank statement processing and intercompany transactions.
  User Permissions: Ensure that users have the appropriate permissions to access and manage bank statements to prevent accidental deletions.
  
  By following these steps, you should be able to address the error message and restore normal functionality in your SAP system.