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

IHC_XIXML649 - Overview

• 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