How To Fix IHC_XBS658 - Do not assign a recipient bank area without bank country or bank number

IHC_XBS658 - Overview

• Message type: E = Error

• Message class: IHC_XBS - Messages for External Bank Statement

• Message number: 658

• Message text: Do not assign a recipient bank area without bank country or bank number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IHC_XBS658 - Details

• The SAP error message IHC_XBS658 indicates that there is an issue with the configuration of a recipient bank area in the context of the SAP Intercompany Financial Management (IHC) module. Specifically, the error suggests that a recipient bank area has been assigned without specifying either the bank country or the bank number, which are essential for proper processing of financial transactions.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The recipient bank area has not been fully configured with the necessary details, such as the bank country or bank number.
  Data Entry Error: There may have been an oversight during data entry where the bank country or bank number was not provided.
  Inconsistent Data: The data in the system may be inconsistent, leading to the inability to process transactions correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the recipient bank area