How To Fix IHC_XIXML607 - Recipient name is missing (bank data)

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XIXML - Messages for Payment Order by IDoc

• Message number: 607

• Message text: Recipient name is missing (bank data)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML607 - Recipient name is missing (bank data) ?

  The SAP error message IHC_XIXML607 indicates that there is a missing recipient name in the bank data when using the Intercompany Financial Communication (IHC) functionality. This error typically arises during the processing of payment transactions or when generating payment files for intercompany transactions.
  Cause:
  The error is caused by the absence of a recipient name in the bank data configuration for the payment transaction. This can occur due to several reasons:
  
  Incomplete Master Data: The vendor or customer master data may not have the necessary information filled out, particularly the recipient name.
  Configuration Issues: The configuration settings for the payment medium format or the IHC settings may not be correctly set up to include the recipient name.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with how the data is being mapped or transferred.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data in SAP and ensure that the recipient name is filled out correctly.
  You can check this in transaction codes like XK03 (for vendors) or FD03 (for customers).
  
  
  
  Review Payment Medium Configuration:
  
  Check the configuration for the payment medium format in transaction code OBPM1 or OBPM2 to ensure that the recipient name field is included in the output format.
  Make sure that the settings for the IHC are correctly configured to include all necessary fields.
  
  
  
  Validate IHC Settings:
  
  Review the IHC settings in transaction code IHC1 or IHC2 to ensure that all required fields are correctly defined and populated.
  
  
  
  Test Payment Process:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to IHC and payment processing for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  FD03 - Display Customer
  OBPM1 - Payment Medium Format Configuration
  IHC1 - IHC Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on IHC and payment processing.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IHC_XIXML607.