How To Fix IHC_XI_MSG004 - Bank Statement Item Amounts have been created for item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XI_MSG - Message Class for ESA enabled IHC Scenarios

• Message number: 004

• Message text: Bank Statement Item Amounts have been created for item &.

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_XI_MSG004 - Bank Statement Item Amounts have been created for item &. ?

  The SAP error message IHC_XI_MSG004 indicates that bank statement item amounts have been created for a specific item, which typically relates to the integration of bank statements within the SAP system, particularly in the context of the SAP In-House Cash (IHC) module.
  Cause:
  This error usually occurs when there is an inconsistency or issue with the processing of bank statement items. Possible causes include:
  
  Duplicate Processing: The system may be trying to process a bank statement item that has already been processed.
  Incorrect Configuration: There may be configuration issues in the IHC settings or in the bank statement processing settings.
  Data Integrity Issues: There could be issues with the data integrity of the bank statement items, such as missing or incorrect amounts.
  Timing Issues: The error may arise if the system is trying to process items that are not yet ready or have not been fully cleared.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Duplicates: Verify if the bank statement item has already been processed. If it has, you may need to skip processing it again.
  Review Configuration: Ensure that the IHC and bank statement processing configurations are set up correctly. Check the settings in the IHC customizing and ensure that all necessary parameters are correctly defined.
  Data Validation: Validate the data in the bank statement. Ensure that all amounts and related information are correct and complete.
  Reprocess the Bank Statement: If the issue persists, you may need to reverse or delete the problematic bank statement item and reprocess the bank statement.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and IHC (for In-House Cash).
  Documentation: Review SAP documentation related to bank statement processing and IHC for best practices and troubleshooting tips.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.