How To Fix IHC158 - Reading payment order GUID &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 158

• Message text: Reading payment order GUID &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 IHC158 - Reading payment order GUID &1 / &2 / &3 failed ?

  The SAP error message IHC158, which states "Reading payment order GUID &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financials (IHC) module. This error indicates that the system was unable to retrieve the payment order details associated with the specified GUID (Globally Unique Identifier).
  Causes:
  
  Incorrect GUID: The GUID provided in the error message may be incorrect or does not exist in the database.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order data.
  System Configuration: There may be configuration issues in the IHC settings that prevent the system from correctly reading the payment order.
  Database Issues: There could be underlying database issues, such as connectivity problems or database corruption.
  
  Solutions:
  
  Verify the GUID: Check the GUID values provided in the error message to ensure they are correct and exist in the system.
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for the existence of the payment order associated with the GUID.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment order data. This can be checked in transaction SU53 or by consulting with your security team.
  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 codes like OIHC or OIHC1.
  Database Check: If the issue persists, consider checking the database for any issues. This may involve working with your database administrator to ensure that the database is functioning correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and OIHC (IHC Configuration).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any troubleshooting steps you have already taken.
  Documentation: Review the SAP documentation related to the IHC module for any additional insights or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.