How To Fix IHC195 - No payment parameters maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 195

• Message text: No payment parameters maintained

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 IHC195 - No payment parameters maintained ?

  The SAP error message IHC195 ("No payment parameters maintained") typically occurs in the context of the Intercompany Financial Management (IHC) module when there are missing configurations related to payment parameters for intercompany transactions. This error can prevent the processing of intercompany payments.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Parameters: The payment parameters for the relevant company codes or payment methods have not been maintained in the system.
  Incorrect Configuration: The configuration settings for intercompany payments may not be set up correctly.
  Company Code Issues: The company codes involved in the transaction may not have the necessary payment parameters defined.
  
  Solution:
  To resolve the IHC195 error, you can follow these steps:
  
  
  Check Payment Parameters:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM2 (for payment method per company code).
  Ensure that the payment parameters are correctly maintained for the relevant company codes and payment methods.
  
  
  
  Maintain Payment Parameters:
  
  If the payment parameters are missing, you will need to create or update them. This includes defining the payment method, bank details, and any other necessary parameters.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the IHC module to ensure that all necessary settings for intercompany payments are correctly configured.
  You can access the configuration settings through the transaction code SPRO and navigate to the relevant sections for intercompany payment processing.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on maintaining payment parameters and configuring intercompany payments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, SPRO, and others related to payment processing and intercompany transactions.
  SAP Notes: Check for any SAP Notes related to IHC and payment processing that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain payment parameters and perform intercompany transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IHC module for further assistance.