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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XBS658 - Do not assign a recipient bank area without bank country or bank number ?

  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 in the SAP system.
  Ensure that both the bank country and bank number are correctly assigned to the recipient bank area.
  
  
  
  Update Missing Information:
  
  If either the bank country or bank number is missing, update the recipient bank area with the correct information.
  Make sure that the bank number corresponds to the correct bank in the specified country.
  
  
  
  Validate Data:
  
  Review the data entries related to the recipient bank area to ensure that all required fields are filled out correctly.
  Check for any inconsistencies or errors in the data that might lead to this issue.
  
  
  
  Testing:
  
  After making the necessary updates, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring bank areas and handling related errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to bank configuration, such as OBPM1 (for managing bank master data) and OB52 (for managing financial periods).
  User Roles: Ensure that the user has the necessary permissions to make changes to bank configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IHC for further assistance.