How To Fix IHC_XIXML654 - Recipient bank area is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 654

• Message text: Recipient bank area is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML654 - Recipient bank area is missing ?

  The SAP error message IHC_XIXML654 indicates that there is a missing recipient bank area in the context of the Intercompany Financial Management (IHC) module. This error typically arises when processing payment transactions or creating payment files, particularly in scenarios involving intercompany transactions.
  Cause:
  The error occurs when the system expects a recipient bank area to be defined for a specific business partner or vendor, but it is not found. This can happen due to several reasons:
  
  Missing Configuration: The recipient bank area may not be configured in the system for the relevant business partner or vendor.
  Incomplete Master Data: The master data for the vendor or business partner may be incomplete, lacking the necessary bank details.
  Incorrect Payment Method: The payment method used may not be compatible with the bank area settings.
  Data Migration Issues: If data was migrated from another system, some bank area information may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the vendor or business partner master data in SAP.
  Ensure that the bank details are correctly maintained, including the bank area, account number, and other relevant information.
  
  
  
  Configure Bank Area:
  
  If the bank area is missing, you may need to configure it in the system. This can typically be done in the configuration settings for the IHC module.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and ensure that the bank area is defined for the recipient.
  
  
  
  Review Payment Method:
  
  Check the payment method being used for the transaction. Ensure that it is set up correctly and is compatible with the bank area settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank areas and handling intercompany transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or FK03 (Display Vendor) to check and maintain master data.
  Configuration Path: The configuration for bank areas can typically be found under the Financial Accounting (FI) or Intercompany Financial Management (IHC) sections in SPRO.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing recipient bank area in SAP.