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

IHC_XI_MSG004 - Overview

• 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.

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_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