How To Fix IHC090 - Payment order is forwarded to &1 for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 090

• Message text: Payment order is forwarded to &1 for payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC090 - Payment order is forwarded to &1 for payment ?

  The SAP error message IHC090, which states "Payment order is forwarded to &1 for payment," typically indicates that a payment order has been successfully created and forwarded to a specified payment medium or payment service provider (the placeholder &1 represents the name of the payment medium or provider). This message is not necessarily an error but rather an informational message indicating the status of the payment order.
  Cause:
  
  Successful Payment Order Creation: The message is generated when a payment order is created and sent to the designated payment medium for processing.
  Payment Medium Configuration: The payment medium (like a bank or payment service) is configured correctly in the SAP system.
  No Errors in Payment Process: There are no issues with the payment order itself, such as missing information or incorrect data.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome (e.g., an error message). However, if you are looking for further actions or confirmations, consider the following:
  
  Check Payment Status: Verify the status of the payment order in the payment medium or bank system to ensure it has been processed successfully.
  Review Payment Medium Configuration: Ensure that the payment medium settings in SAP are correctly configured to avoid any issues in future transactions.
  Monitor Payment Processing: Keep an eye on the payment processing logs or reports to confirm that payments are being executed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for more details on payment processing and the specific payment medium being used.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to manage and monitor payment runs.
  Payment Medium Workbench: Familiarize yourself with the Payment Medium Workbench (PMW) in SAP, which allows for the configuration and management of various payment formats.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and the IHC module.
  Support: If you encounter issues beyond this informational message, consider reaching out to your SAP support team or consulting SAP Community forums for assistance.
  
  In summary, the IHC090 message is generally a positive indication that the payment order has been successfully forwarded for processing, and no immediate action is required unless there are specific concerns about the payment execution.