How To Fix IHC_TEST_MESSAGES256 - Bank statement processing was started

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 256

• Message text: Bank statement processing was started

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES256 - Bank statement processing was started ?

  The SAP error message "IHC_TEST_MESSAGES256 Bank statement processing was started" typically indicates that a bank statement processing job has been initiated in the SAP system, particularly in the context of the Intercompany Financial Management (IHC) module. This message is informational rather than an error, and it usually signifies that the system is in the process of handling bank statements.
  Cause:
  
  Bank Statement Processing Initiation: The message is triggered when a bank statement processing job is started. This could be due to a scheduled job or a manual trigger by a user.
  System Configuration: The configuration settings for bank statement processing in the IHC module may be set to log messages for various stages of processing.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome or if the processing does not complete as expected. However, if you are facing issues related to bank statement processing, consider the following steps:
  
  Monitor Processing: Check the status of the bank statement processing job. You can do this through transaction codes like SM37 (Job Monitoring) to see if the job is still running or if it has completed successfully.
  Review Logs: Look at the application logs or job logs for any additional messages or errors that may provide more context on the processing status.
  Check Configuration: Ensure that the configuration for bank statement processing in the IHC module is set up correctly. This includes settings for file formats, mapping, and processing rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on bank statement processing in the IHC module.
  Contact Support: If the processing does not complete or if you encounter further issues, consider reaching out to your SAP support team or consulting with SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for posting), FF67 (for manual bank statement processing), and IHC related transactions for intercompany processing.
  SAP Notes: Check for any SAP Notes related to bank statement processing in the IHC module that may address known issues or provide updates.
  User Roles: Ensure that the user initiating the bank statement processing has the necessary authorizations to perform this action.
  
  In summary, the message you are seeing is part of the normal processing flow in SAP IHC and does not indicate an error by itself. Monitoring the job and reviewing logs will help you ensure that the processing completes successfully.