How To Fix IHC178 - Display of all payment orders for which you have authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 178

  • Message text: Display of all payment orders for which you have authorization

  • Show details Hide details
  • What causes this issue?

    At least one selected payment order was not displayed due to
    insufficient authorization.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC178 - Display of all payment orders for which you have authorization ?

    The SAP error message IHC178 typically relates to issues with authorization when trying to display payment orders in the SAP system. This error can occur in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.

    Cause:

    The error message IHC178 indicates that the user does not have the necessary authorizations to view all payment orders. This can happen due to several reasons:

    1. Insufficient Authorizations: The user role assigned to the individual does not include the necessary permissions to access the payment orders.
    2. Authorization Object Restrictions: There may be restrictions in the authorization objects that limit the visibility of certain payment orders based on criteria such as company code, payment type, or other parameters.
    3. User Profile Issues: The user profile may not be correctly configured to allow access to the relevant transactions or data.

    Solution:

    To resolve the IHC178 error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is lacking.
      • Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations are included.
    2. Modify Roles:

      • If the user lacks the required authorizations, you may need to modify their roles or create a new role that includes the necessary authorizations for displaying payment orders.
      • Ensure that the relevant authorization objects (e.g., I_S_KNA1, I_S_BKPF, etc.) are included in the role.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
    4. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the transaction again to confirm that the error has been resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to payment orders in SAP. This may include objects related to financial accounting and payment processing.
    • SAP Notes: Check for any SAP Notes related to IHC178 for additional context or known issues that may provide further guidance.
    • Documentation: Review SAP documentation on the IHC module and authorization management to understand how to properly configure user access.

    By following these steps, you should be able to identify the cause of the IHC178 error and implement a solution to allow the user to display payment orders as needed.

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