The IDoc generated via F110 transaction has status "51" and error message "Bank XX XXXXX is assigned either to no bank area or to more than one - Message no. IHC160".
If you have already implemented note #1561448 and the error message IHC160 is still being returned in your system, please follow the recommendations of this document. Otherwise, kindly implement note #1561448, before checking the information provided below.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC160, Idoc Error, F110, Bank Key, Idoc Fehler, Bankschlüssel. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.