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

SAP Error Message - Details

• 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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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Issues: There may be issues with data synchronization between different systems or modules, leading to missing or outdated bank information.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 Bank Number:
  
  Double-check the bank number entered in the transaction for any typos or formatting issues.
  Ensure that the bank number corresponds to the correct recipient.
  
  
  
  Data Synchronization:
  
  If your organization uses multiple systems, ensure that the bank data is synchronized across all relevant systems.
  Run any necessary data synchronization jobs or reports to update the bank information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the IHC module to ensure that all necessary parameters are set correctly.
  Consult with your SAP Basis or configuration team if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IHC module for any specific guidance on handling this error.
  
  
  
  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: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access and modify bank master data.
  
  By following these steps, you should be able to resolve the error message IHC_XIXML634 and ensure that the recipient's bank information is correctly processed in your SAP system.