How To Fix IHC033 - No payment order &1 &2 &3 available

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 033

• Message text: No payment order &1 &2 &3 available

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 IHC033 - No payment order &1 &2 &3 available ?

  The SAP error message IHC033 "No payment order &1 &2 &3 available" 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 that matches the specified criteria.
  Causes:
  
  Missing Payment Order: The specified payment order does not exist in the system. This could be due to incorrect input parameters or the payment order not being created.
  Incorrect Selection Criteria: The selection criteria used to search for the payment order may be incorrect or too restrictive.
  Data Synchronization Issues: If the payment orders are created in a different system or environment, there may be synchronization issues preventing the order from being visible.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment order.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Verify Payment Order Existence: Check if the payment order with the specified identifiers (e.g., company code, payment order number) actually exists in the system.
  Check Input Parameters: Ensure that the parameters used to search for the payment order are correct. This includes checking for typos or incorrect values.
  Review Authorization: Make sure that the user has the necessary authorizations to access the payment order. This may involve checking user roles and permissions.
  Data Synchronization: If the payment order is supposed to be created in another system, ensure that the data has been properly synchronized and is available in the current system.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IHC, such as those used for creating and managing payment orders.
  SAP Notes: Check for any SAP Notes related to the IHC module that may address known issues or provide patches.
  Documentation: Review the SAP Help Portal for documentation on payment orders and the IHC module to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to diagnose and resolve the IHC033 error in SAP.