How To Fix IHC_TEST_MESSAGES255 - The bank statement is posted immediately

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 255

• Message text: The bank statement is posted immediately

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_MESSAGES255 - The bank statement is posted immediately ?

  The SAP error message IHC_TEST_MESSAGES255 with the description "The bank statement is posted immediately" typically occurs in the context of the SAP Intercompany Holding (IHC) module, particularly when dealing with bank statement processing.
  Cause:
  This error message usually indicates that the system is trying to process a bank statement that has already been posted or is in a state that does not allow for further processing. This can happen due to several reasons, such as:
  
  Duplicate Posting: The bank statement has already been processed and posted in the system.
  Incorrect Configuration: There may be configuration issues in the IHC settings or bank statement processing settings.
  Timing Issues: The system may be trying to process a statement that is not in the correct state for processing (e.g., it is still in a pending state).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicate Entries:
  
  Verify if the bank statement has already been posted. You can do this by checking the relevant transaction logs or bank statement processing reports.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for bank statement processing in the IHC module is set up correctly. This includes checking the settings for bank accounts, statement types, and posting rules.
  
  
  
  Reprocess the Statement:
  
  If the statement was posted incorrectly, you may need to reverse the posting and reprocess the statement. This can involve using transaction codes like FB08 (to reverse a document) or FF67 (to upload bank statements).
  
  
  
  Check for Pending Transactions:
  
  Look for any pending transactions that may be blocking the processing of the bank statement. Resolve any issues with these transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank statements in the IHC module.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement upload), FB03 (to display documents), and FBL1N (to display vendor line items).
  SAP Notes: Check for any SAP Notes related to bank statement processing and the IHC module that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.