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

IHC011 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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IHC011 - Details

• 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