How To Fix IHC165 - Posting param. for provis. outbound paymts to &1 for &2 &3 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 165

• Message text: Posting param. for provis. outbound paymts to &1 for &2 &3 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC165 - Posting param. for provis. outbound paymts to &1 for &2 &3 not maintained ?

  The SAP error message IHC165 indicates that there is a missing configuration related to the posting parameters for provisioning outbound payments in the Integrated Financial Management (IHC) module. This error typically arises when the system is unable to find the necessary posting parameters for a specific company code or payment type.
  Cause:
  The error message is triggered when:
  
  The posting parameters for outbound payments have not been maintained for the specified company code and payment type.
  There may be a configuration issue in the IHC settings, particularly in the area of payment processing.
  The relevant customizing settings in the SAP system are incomplete or incorrect.
  
  Solution:
  To resolve the IHC165 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Cash and Liquidity Management > Integrated Financial Management > Payment Processing > Define Posting Parameters for Outbound Payments.
  Ensure that the posting parameters for the relevant company code and payment type are maintained correctly.
  
  
  
  Maintain Posting Parameters:
  
  If the parameters are missing, create or update the posting parameters for the specified company code and payment type.
  Ensure that all required fields are filled out correctly, including the account assignments and any relevant settings.
  
  
  
  Check for Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been moved to the production environment correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to IHC and payment processing for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table entries related to payment parameters.
  Tables Involved: Familiarize yourself with relevant tables that store posting parameters, such as T042 (for account determination) and others related to payment processing.
  User Roles: Ensure that the user has the necessary authorizations to view and edit the configuration settings.
  
  By following these steps, you should be able to resolve the IHC165 error and ensure that the posting parameters for outbound payments are correctly maintained in your SAP system.