How To Fix IHC_XI_MSG013 - Bank Details for the Bank Statement & was created.

SAP Error Message - Details

• 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.

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_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 the bank account is active and properly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the IHC module and bank statement processing. Ensure that all necessary settings are correctly defined.
  Use transaction codes like SPRO to access the configuration settings and verify the relevant settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the bank account or bank statement data.
  Use transaction codes like SE16 or SE11 to view the relevant database tables and check for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank details. This may involve checking user roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IHC module and bank statement processing for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, SPRO, SE16, and PFCG for managing bank details and configurations.
  User Manuals: Review user manuals or guides related to the IHC module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message IHC_XI_MSG013.