How To Fix IHC099 - *--- &1: External payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 099

• Message text: *--- &1: External 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.

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 IHC099 - *--- &1: External payment order ?

  The SAP error message IHC099 typically relates to issues with external payment orders in the context of the SAP Intercompany Financial Management (IHC) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the IHC module or related financial settings.
  Missing Data: Required data for processing the external payment order may be missing or incomplete.
  Authorization Problems: The user may not have the necessary authorizations to process external payment orders.
  Incorrect Payment Method: The payment method used may not be valid for the transaction type or may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data between the sending and receiving company codes.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the IHC module to ensure they are set up correctly. This includes checking the payment methods, company codes, and any related settings.
  Verify Data Completeness: Ensure that all required fields and data for the external payment order are filled out correctly. This includes checking vendor/customer details, amounts, and payment terms.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process external payment orders.
  Validate Payment Method: Confirm that the payment method being used is valid and properly configured for the transaction.
  Data Consistency Check: Ensure that the data between the sending and receiving company codes is consistent and correctly aligned.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on the IHC module and external payment orders for more detailed guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for payment processing) that may help in troubleshooting the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the IHC099 error and implement a solution to resolve it.