How To Fix IHC_XIXML615 - Recipient bank area and bank number/bank country do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 615

• Message text: Recipient bank area and bank number/bank country do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML615 - Recipient bank area and bank number/bank country do not match ?

  The SAP error message IHC_XIXML615 indicates that there is a mismatch between the recipient bank area, bank number, and bank country in the context of the Intercompany Financial Management (IHC) module. This error typically arises when the system is trying to process a payment or transaction involving a bank account, and the details provided do not align with the expected configuration.
  Cause:
  
  Bank Area Mismatch: The bank area specified in the transaction does not correspond to the bank number and country provided.
  Incorrect Bank Details: The bank number or country code entered may be incorrect or not properly configured in the system.
  Configuration Issues: The configuration settings for the bank accounts in the SAP system may not be set up correctly, leading to inconsistencies.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to mismatches.
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the bank area, bank number, and bank country in the transaction. Ensure that they are correctly entered and correspond to each other.
  Ensure that the bank number is valid for the specified bank area and country.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system for the bank accounts. Ensure that the bank area is correctly assigned to the bank number and country.
  Use transaction codes like OBPM1 (for bank area configuration) and FI12 (for bank master data) to verify settings.
  
  
  
  Update Master Data:
  
  If the bank details are incorrect, update the bank master data using transaction FI01 (Create Bank) or FI02 (Change Bank) to ensure that the correct information is stored in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring bank details and resolving related errors.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank master data and configurations.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  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 SAP Financials or IHC.