How To Fix IHC167 - Posting param. for final outbound payments to &1 for &2 &3 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 167

• Message text: Posting param. for final outbound payments 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 IHC167 - Posting param. for final outbound payments to &1 for &2 &3 not maintained ?

  The SAP error message IHC167 indicates that there is a missing configuration for the posting parameters related to final outbound payments in the Intercompany Holding (IHC) module. This error typically arises when the system attempts to process a payment but cannot find the necessary parameters to complete the transaction.
  Cause:
  The error message is triggered when:
  
  The posting parameters for final outbound payments have not been maintained for the specified company code and payment method.
  The configuration for the payment method or company code is incomplete or incorrect.
  There may be missing entries in the relevant customizing settings in the SAP system.
  
  Solution:
  To resolve the IHC167 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Define Payment Methods for Company Code
  
  Ensure that the payment method you are using is correctly configured for the relevant company code.
  
  
  
  Maintain Posting Parameters:
  
  In the same IMG area, check if the posting parameters for the payment method are maintained. You may need to define the parameters for the final outbound payments.
  Ensure that the parameters for the company code and payment method combination are correctly set up.
  
  
  
  Review Payment Method Settings:
  
  Check if the payment method is active and properly assigned to the company code.
  Verify that the payment method is allowed for the transaction type you are trying to execute.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configuration needed for your business scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBVCU (for customizing) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the IHC167 error and ensure that the posting parameters for final outbound payments are correctly maintained.