How To Fix IHC018 - No payment request was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 018

• Message text: No payment request 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC018 - No payment request was created ?

  The SAP error message IHC018 ("No payment request was created") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when a payment request cannot be generated for a specific transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  
  Missing Configuration: The IHC configuration may not be set up correctly. This includes settings related to payment methods, payment terms, or intercompany settings.
  
  
  Incomplete Data: The transaction data may be incomplete or incorrect. This could include missing vendor or customer information, incorrect amounts, or invalid account assignments.
  
  
  Payment Block: The payment request may be blocked due to certain criteria, such as payment blocks set on the vendor or customer master data.
  
  
  Currency Issues: If there are currency conversion issues or if the transaction currency is not supported, the payment request may not be created.
  
  
  Document Status: The document related to the payment request may not be in a status that allows for payment processing (e.g., it may be in a draft status or not fully posted).
  
  
  Authorization Issues: The user may not have the necessary authorizations to create payment requests.
  
  
  Solutions:
  
  
  Check Configuration: Review the IHC configuration settings to ensure that all necessary parameters are correctly set up. This includes payment methods, payment terms, and intercompany settings.
  
  
  Validate Transaction Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data in the vendor or customer master records.
  
  
  Review Payment Blocks: Check if there are any payment blocks on the vendor or customer master data that might prevent the creation of the payment request.
  
  
  Currency Settings: Verify that the currency settings are correct and that the transaction currency is supported in the system.
  
  
  Document Status Check: Ensure that the related document is in a status that allows for payment processing. If necessary, change the status of the document to allow for payment requests.
  
  
  Authorization Check: Confirm that the user attempting to create the payment request has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC-related transactions to help diagnose the issue.
  Documentation: Review SAP documentation related to IHC and payment processing for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP IHC for further assistance.