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3448157 - Errors IHC_IDOC634, IHC_IDOC635 in IDOC

Symptom

Error message "Recipient bank number not found: &" (Message No. IHC_IDOC634) was received in IDOC after automatic payment run.

or

Error message "Bank number & in bank master does not correspond to SWIFT code &" (Message No. IHC_IDOC635) was received in IDOC after automatic payment run.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

IHC, IDOC, IHC_IDOC, error, IHC_IDOC634, IHC_IDOC 634, recipient bank number, bank key, bank number, suppress, OBMSG, OBA5, PAYEXT, IHC_IDOC635, IHC_IDOC 635, bank number, swift code , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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