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Message type: E = Error
Message class: IHC - IHC Messages
Message number: 019
Message text: No payment order was found for key &1 &2 &3
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IHC019
- No payment order was found for key &1 &2 &3 ?The SAP error message IHC019 "No payment order was found for key &1 &2 &3" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system could not find a payment order associated with the specified key values.
Cause:
- Missing Payment Order: The payment order that the system is trying to reference does not exist in the database.
- Incorrect Key Values: The key values (&1, &2, &3) provided in the error message may be incorrect or do not correspond to any existing payment order.
- Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to the absence of the expected payment order.
- Authorization Issues: The user may not have the necessary authorizations to view or access the payment order.
- Configuration Issues: There may be configuration problems in the IHC settings that prevent the system from correctly identifying payment orders.
Solution:
- Verify Key Values: Check the key values provided in the error message to ensure they are correct. This typically includes the payment order number and other identifiers.
- Check Payment Order Existence: Use transaction codes like
F110
(Automatic Payment Transactions) orF111
(Payment Order) to search for the payment order using the key values.- Review Configuration: Ensure that the IHC configuration is set up correctly. This includes checking the settings for payment orders and intercompany transactions.
- Data Consistency Check: Run data consistency checks to ensure that all relevant data is synchronized and correctly set up in the system.
- Authorization Check: Ensure that the user has the necessary authorizations to access the payment order. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidance on this error message.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
Related Information:
F110
, F111
, and FB03
(Display Document) to investigate payment orders and related documents.By following these steps, you should be able to diagnose and resolve the IHC019 error effectively.
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