How To Fix IHC_XIXML637 - Recipient account not found: & / &

IHC_XIXML637 - Overview

• Message type: E = Error

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

• Message number: 637

• Message text: Recipient account not found: & / &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML637 - Recipient account not found: & / & ?

  The SAP error message IHC_XIXML637 indicates that a recipient account could not be found in the context of the Intercompany Financial Communication (IHC) module. This error typically arises when the system is unable to identify the specified recipient account for a transaction, which can occur for various reasons.
  Causes:
  
  Incorrect Account Information: The recipient account number or details may be incorrectly specified in the transaction.
  Missing Master Data: The recipient account may not exist in the system, or the relevant master data (such as vendor or customer records) may be incomplete or missing.
  
  Configuration Issues: There may be configuration issues in the IHC settings that prevent the system from recognizing the recipient account.
  Data Synchronization Issues: If the system relies on data from other systems or modules, there may be synchronization issues leading to missing or outdated information.
  
  Solutions:
  
  Verify Account Details: Check the recipient account number and ensure it is correctly entered in the transaction. Make