How To Fix IHC157 - Reading payment order &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 157

• Message text: Reading 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.

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 IHC157 - Reading payment order &1 / &2 / &3 failed ?

  The SAP error message IHC157, which states "Reading payment order &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system was unable to retrieve the specified payment order details, which can be due to various reasons.
  Possible Causes:
  
  Incorrect Payment Order Number: The payment order number specified in the error message may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data related to the payment order.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order data.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  Configuration Issues: Incorrect configuration settings in the IHC module or related components may lead to this error.
  
  Solutions:
  
  Verify Payment Order Number: Check the payment order number provided in the error message to ensure it is correct and exists in the system.
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for the existence and consistency of the payment order data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment order. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Troubleshooting: If the issue persists, check the system logs (transaction SLG1) for any related error messages that could provide more context. You may also want to consult with your Basis team to investigate any potential technical issues.
  Configuration Review: Review the configuration settings in the IHC module to ensure everything is set up correctly. This may involve checking the settings in transaction SPRO related to IHC.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the IHC module to understand the expected behavior and configuration settings.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.