How To Fix IHC153 - Inserting payment order &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 153

• Message text: Inserting payment order &1 / &2 / &3 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC153 - Inserting payment order &1 / &2 / &3 failed ?

  The SAP error message IHC153, which states "Inserting payment order &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was a failure when trying to insert a payment order into the system. The placeholders (&1, &2, &3) usually represent specific identifiers related to the payment order, such as the payment order number, company code, or other relevant details.
  Possible Causes:
  
  Data Integrity Issues: There may be missing or incorrect data in the payment order that prevents it from being processed.
  Configuration Errors: The configuration settings for the IHC module may not be set up correctly, leading to issues when creating payment orders.
  Authorization Issues: The user attempting to create the payment order may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems, that are preventing the insertion of the payment order.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process of inserting payment orders.
  
  Solutions:
  
  Check Data: Review the payment order data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for the IHC module. Ensure that all necessary settings are correctly configured, including payment methods, company codes, and intercompany settings.
  Authorization Check: Ensure that the user has the appropriate authorizations to create payment orders. This can be checked in the user roles and authorizations.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about why the insertion failed.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database constraints.
  Debugging: If you have access to development tools, you may want to debug the process to identify where the failure occurs in the code.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  Documentation: Review the official SAP documentation for the IHC module to ensure that you are following the correct procedures for creating payment orders.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.