Message type: E = Error
Message class: IHC_XI_MSG - Message Class for ESA enabled IHC Scenarios
Message number: 013
Message text: Bank Details for the Bank Statement & was created.
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.
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_XI_MSG013
- Bank Details for the Bank Statement & was created. ?The SAP error message IHC_XI_MSG013 typically indicates that there is an issue with the bank details associated with a bank statement in the context of the SAP Intercompany Financial Management (IHC) module. This error can arise due to various reasons, such as missing or incorrect bank details, configuration issues, or data inconsistencies.
Cause: Missing Bank Details: The bank details for the specified bank statement may not be maintained in the system. Incorrect Configuration: The configuration settings for the bank statement processing or the IHC module may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank statement. Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
Solution: Check Bank Details: Navigate to the relevant transaction (e.g., transaction code FI12 for bank master data) and verify that the bank details are correctly maintained for the bank account in question. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC_XI_MSG012
Posting / Value Dates were populated 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...
IHC_XI_MSG011
Item Recipient Party 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...
IHC_XI_MSG014
Opening/Closing balance, Total Debit/Credit amounts were populated.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_XI_MSG015
All Items for the Bank Statement & were created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.