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

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.

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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