How To Fix IHC_XIXML649 - No bank is available with bank number & and bank country &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 649

• Message text: No bank is available with bank number & and bank country &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML649 - No bank is available with bank number & and bank country & ?

  The SAP error message IHC_XIXML649 indicates that the system could not find a bank with the specified bank number and bank country. This error typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module, which is used for managing intercompany payments and communications.
  Cause:
  
  Incorrect Bank Number or Country: The bank number or country code provided in the transaction may be incorrect or not formatted properly.
  Bank Not Defined: The bank may not be defined in the system for the specified country. This could happen if the bank was not set up in the SAP system or if it was deleted.
  Data Inconsistency: There may be inconsistencies in the master data related to banks, such as missing entries in the bank master data.
  Configuration Issues: The configuration settings for the IHC module may not be set up correctly, leading to the inability to find the bank.
  
  Solution:
  
  Verify Bank Details: Check the bank number and country code in the transaction to ensure they are correct. Make sure there are no typographical errors.
  Check Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
  Ensure that the bank with the specified bank number exists for the specified country.
  
  
  Create or Update Bank Master Data: If the bank does not exist, create it using the appropriate transaction code. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the IHC module to ensure that everything is set up correctly. This may involve reviewing the settings in the customizing transaction (SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on setting up banks in the IHC module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank master data.
  Testing: After making changes, test the transaction again to confirm that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.