SAP Knowledge Base Article - Preview

2457126 - Error message IHC_GUI_MSG635 in IHC1IP/IHC1EP transaction

Symptom

You want to create a payment order via  IHC1IP or IHC1EP transaction and you receive error message "Bank number XXXX in bank master does not correspond with SWIDT code YYYY - Message no. IHC_GUI_MSG635".


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Environment

  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash 

Product

SAP ERP 6.0

Keywords

IHC_GUI_MSG, OBA5, IHC, 635, IHC_GUI_MSG635, IHC1IP, IHC1EP , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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