How To Fix IHC_XBS639 - Bank statement & and determined transaction type & do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XBS - Messages for External Bank Statement

• Message number: 639

• Message text: Bank statement & and determined transaction type & do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XBS639 - Bank statement & and determined transaction type & do not match ?

  The SAP error message IHC_XBS639 indicates that there is a mismatch between the bank statement and the determined transaction type in the context of the SAP In-House Cash (IHC) module. This error typically arises during the processing of bank statements, particularly when the system is trying to reconcile transactions.
  
  Cause:
  
  Transaction Type Mismatch: The transaction type defined in the bank statement does not correspond to the expected transaction type in the IHC configuration.
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the IHC module, particularly related to transaction types and bank statement processing.
  Data Entry Errors: Manual entries or imports of bank statements may contain errors or inconsistencies that lead to this mismatch.
  Missing Mapping: The mapping between the bank statement transaction types and the IHC transaction types may not be properly set up.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the IHC module, particularly the mapping of bank statement transaction types to IHC