SAP Knowledge Base Article - Preview

2467898 - IDoc Error Message Bank details must be entered for payment method

Symptom

When an IDoc is received from another SAP system with a specific bank key and this bank and bank key does not exist in the bank directory of the IHC system, the payment request is not created by
the payment order due the error "Bank details must be entered for payment method (Message no. IHC000)".


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Environment

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

Keywords

In House Cash, Request, WE19, BD87, BNK, SWITCH, IHC1EP, IHC0. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , FIN-FSCM-BNK , Direct Bank Communication , Problem

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