How To Fix IHC_XI_MSG009 - Item Recipient Bank Details 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: 009

• Message text: Item Recipient Bank Details 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_MSG009 - Item Recipient Bank Details created for item &. ?

  The SAP error message IHC_XI_MSG009 typically indicates that there is an issue with the recipient bank details for a specific item in the context of the Intercompany Financial Settlement (IHC) process. This error can occur in scenarios where financial transactions between different company codes are being processed, and the system is unable to find or validate the necessary bank details for the recipient.
  Cause:
  
  Missing Bank Details: The recipient company code may not have the required bank details set up in the system.
  Incorrect Configuration: There may be configuration issues in the Intercompany setup or in the bank master data.
  Data Inconsistency: There could be inconsistencies in the data related to the recipient's bank information, such as incorrect account numbers or bank identifiers.
  Authorization Issues: The user may not have the necessary authorizations to view or edit the bank details.
  
  Solution:
  
  Check Bank Details: Verify that the recipient company code has the correct bank details maintained in the system. This can be done by navigating to the bank master data and ensuring that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings for Intercompany transactions in the SAP system to ensure that they are set up correctly.
  Data Validation: Ensure that the data entered for the recipient's bank details is accurate and complete. This includes checking for typos or missing information.
  User Authorizations: Check if the user encountering the error has the necessary authorizations to access and modify bank details.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Intercompany Configuration: Familiarize yourself with the configuration settings for Intercompany transactions in SAP, as this can help in understanding the broader context of the error.
  
  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 the IHC module for further assistance.