How To Fix IHC098 - *--- &1: Internal payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 098

• Message text: *--- &1: Internal payment order

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 IHC098 - *--- &1: Internal payment order ?

  The SAP error message IHC098, which states "*--- &1: Internal payment order," typically relates to issues with the internal payment order processing in the SAP system, particularly in the context of the Intercompany Financial Management (IHC) module. This error can occur due to various reasons, including configuration issues, missing data, or incorrect settings.
  Possible Causes:
  
  Configuration Issues: The internal payment order may not be properly configured in the system. This could include missing or incorrect settings in the IHC configuration.
  Missing Master Data: Required master data (such as vendor or customer information) may be missing or incomplete.
  Incorrect Document Type: The document type used for the payment order may not be valid or may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or process internal payment orders.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the IHC module to ensure that all necessary parameters are correctly set up. This includes checking the settings for internal payment orders.
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking vendor and customer records associated with the payment order.
  Review Document Types: Confirm that the document type used for the internal payment order is valid and correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to create and process internal payment orders. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to IHC, such as IHC1 (for creating internal payment orders) and IHC2 (for processing them).
  Documentation: Review SAP documentation and guides related to the IHC module for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC098 error message in your SAP system.