FEBA ERROR MESSAGE IHC230 - Bank area assignment in bank statement Customizing is missing

[sagar_kapadia]

Hello,

A bank statement line item is not getting posted due to error message IHC230 - Bank area assignment in bank statement Customizing is missing. Hence, payment order is not getting generated from the external bank statement. Looking forward for your response on this error message and how can this be resolved?

[Bohdan]

Hi sagarkapadia,

Could you please check if there is an assignment of your house bank keys to the IHC bank area in transaction S_PLN_62000793 ? I guess this is the configuration that is missing.

Regards,

Bohdan

[sagar_kapadia]

Hello Bohdan,

Thanks for your inputs. The configuration is already maintained in transaction - S_PLN_62000793. However, we figured out the missing configuration through debugging. Entry was missing in table: IHC_DB_CL_XBS (IHC Bank Statement: Determine Sender or Clearing Partner) and the issue got resolved.