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SAP Knowledge Base Article - PreviewSymptom
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".
IMPORTANT:
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.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC160, IHC 160, Idoc Error, F110, Bank Key, table TBKK01, Idoc Fehler, Bankschlüssel. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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