How To Fix IHC_XIXML658 - Do not assign a recipient bank area without bank country or bank number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 658

• Message text: Do not assign a recipient bank area without bank country or bank number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML658 - Do not assign a recipient bank area without bank country or bank number ?

  The SAP error message IHC_XIXML658 indicates that there is an issue with the configuration of a recipient bank area in the context of the SAP Intercompany Financial Management (IHC) module. Specifically, the error occurs when a recipient bank area is assigned without a corresponding bank country or bank number, which are essential for processing financial transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The recipient bank area has not been properly configured with the necessary details, such as the bank country or bank number.
  Data Entry Error: There may be a mistake in the data entry where the bank country or bank number was not provided or was incorrectly entered.
  Inconsistent Master Data: The master data for the bank or the recipient may be incomplete or inconsistent, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the recipient bank area in the SAP system.
  Ensure that the bank country and bank number are correctly assigned to the recipient bank area.
  
  
  
  Review Master Data:
  
  Verify the master data for the recipient and ensure that all required fields, including bank country and bank number, are filled out correctly.
  If necessary, update the master data to include the missing information.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process a transaction that uses the recipient bank area to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring bank areas and managing financial transactions in the IHC module.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank configuration and master data management, such as OBPM1 for bank area configuration.
  IHC Documentation: Review the SAP IHC documentation for best practices and guidelines on managing intercompany transactions and bank configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message IHC_XIXML658 effectively.