How To Fix IHC_XIXML634 - Recipient bank number not found: &

IHC_XIXML634 - Overview

• Message type: E = Error

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

• Message number: 634

• Message text: Recipient bank number not found: &

Self-Explanatory Message

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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_XIXML634 - Recipient bank number not found: & ?

  The SAP error message IHC_XIXML634 indicates that the recipient bank number specified in the transaction is not found in the system. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when processing payments or transactions that involve bank details.
  
  Cause:
  
  Missing Bank Master Data: The recipient's bank number may not be maintained in the bank master data.
  Incorrect Bank Number: The bank number provided in the transaction may be incorrect or formatted improperly.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to missing or outdated bank information.
  
  Configuration Issues: The configuration settings for the IHC module may not be set up correctly, leading to the inability to recognize the bank number.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and verify if the recipient's bank number is correctly maintained.
  If it is missing, add the bank details for the recipient.
  
  
  
  Verify