How To Fix IHC011 - IHC payment order &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 011

• Message text: IHC payment order &1 was created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC011 - IHC payment order &1 was created ?

  The SAP error message IHC011 indicates that an IHC (In-House Cash) payment order has been created. This message is typically informational rather than an error, meaning it is notifying you that a payment order has been successfully generated in the IHC system.
  Cause:
  The message IHC011 is triggered when a payment order is created in the In-House Cash module of SAP. This can occur during various processes, such as:
  
  Executing a payment run.
  Manually creating a payment order.
  Processing incoming or outgoing payments.
  
  Solution:
  Since IHC011 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you are facing issues related to the payment order creation, consider the following steps:
  
  
  Check Payment Order Details: Review the details of the payment order that was created to ensure that all information is correct and as expected.
  
  
  Review Configuration: Ensure that the IHC configuration is set up correctly. This includes checking the settings for payment methods, bank accounts, and any relevant parameters.
  
  
  Monitor Payment Process: If you are expecting further actions (like payment execution), ensure that the subsequent steps in the payment process are being followed correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on IHC processes and configurations.
  
  
  Contact Support: If you believe there is an issue with the payment order creation or if you are encountering unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  IHC Module: The In-House Cash module in SAP is designed to manage cash flows within a company, allowing for efficient handling of payments and receipts.
  Payment Order Process: Understanding the overall payment order process in SAP can help in troubleshooting and ensuring that all steps are correctly executed.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to the IHC module.
  
  If you have specific concerns or additional context regarding the message, please provide that information for more tailored assistance.