How To Fix IHC036 - Error creating the payment requests

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 036

• Message text: Error creating the payment requests

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 IHC036 - Error creating the payment requests ?

  The SAP error message IHC036, which indicates "Error creating the payment requests," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the IHC module can lead to errors when generating payment requests.
  Missing Master Data: Required master data, such as vendor or customer information, may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to create payment requests.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Payment Method Issues: The payment method defined for the transaction may not be valid or properly configured.
  Currency Issues: Mismatches in currency settings or exchange rates can also lead to errors in payment processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the IHC module to ensure they are set up correctly. This includes checking the payment request settings and intercompany settings.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor and customer records, as well as any relevant financial data.
  Review Authorizations: Check the user roles and authorizations to ensure that the user attempting to create the payment request has the necessary permissions.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Check Payment Methods: Ensure that the payment methods used in the transaction are valid and properly configured in the system.
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in exchange rates.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC-specific transactions for managing intercompany processes.
  Documentation: Refer to SAP documentation for the IHC module for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.