How To Fix IHC197 - Creation of individual payment requests failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 197

• Message text: Creation of individual payment requests failed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC197 - Creation of individual payment requests failed ?

  The SAP error message IHC197, which states "Creation of individual payment requests failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the IHC module can lead to failures in creating payment requests.
  Missing Master Data: Required master data, such as vendor or customer information, may be incomplete or missing.
  Payment Method Issues: The payment method specified may not be valid or properly configured for the transaction.
  Currency Issues: Mismatches in currency settings or unsupported currencies can cause payment request creation to fail.
  Authorization Issues: The user may lack the necessary authorizations to create payment requests.
  Technical Errors: There may be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the IHC module to ensure they are set up correctly. This includes checking the payment request settings and intercompany settings.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor and customer records, as well as any relevant financial data.
  Review Payment Methods: Check the payment methods being used to ensure they are valid and properly configured for the transaction type.
  Currency Settings: Verify that the currencies involved in the transaction are supported and correctly configured in the system.
  Authorization Check: Ensure that the user attempting to create the payment request has the necessary authorizations. This may involve checking user roles and permissions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that payment requests can be created successfully.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the IHC module for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the IHC197 error and successfully create individual payment requests in SAP.