How To Fix IHC190 - A value date was not determined for payment order &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 190

• Message text: A value date was not determined for payment order &1/&2/&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC190 - A value date was not determined for payment order &1/&2/&3 ?

  The SAP error message IHC190 indicates that a value date could not be determined for a payment order. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The value date determination settings may not be properly configured in the system. This includes settings related to payment terms, bank details, or payment methods.
  
  
  Incomplete Master Data: The master data for the involved entities (e.g., vendors, customers, or banks) may be incomplete or incorrect, leading to the inability to determine a value date.
  
  
  Payment Method Issues: The payment method used in the payment order may not have a defined value date or may not be compatible with the transaction.
  
  
  Date Calculation Rules: The rules for calculating the value date may not be set up correctly, or there may be no valid rules applicable for the transaction.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or the currency settings for the payment.
  
  
  Solution:
  To resolve the IHC190 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for value date determination in the SAP system. Ensure that the necessary parameters are set up correctly in the relevant customizing transactions (e.g., OBPM1 for payment methods).
  
  
  
  Review Master Data:
  
  Verify that the master data for the involved entities (vendors, customers, and banks) is complete and accurate. Ensure that all necessary fields are filled out, especially those related to payment terms and bank details.
  
  
  
  Examine Payment Method:
  
  Check the payment method used in the payment order. Ensure that it is configured to allow for value date determination and that it is appropriate for the transaction type.
  
  
  
  Check Date Calculation Rules:
  
  Review the rules for calculating the value date. Ensure that there are valid rules in place that can be applied to the transaction.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the payment order with different payment methods or configurations to identify if the issue is specific to a certain setup.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and value date determination.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBVCU (View Configuration), and others that may be relevant to payment processing and configuration.
  SAP Notes: Check for any SAP Notes related to the IHC190 error message, as they may provide specific fixes or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC190 error message in your SAP system.