How To Fix IHC202 - IHC payment request & posted by IDoc &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 202

• Message text: IHC payment request & posted by IDoc &

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 IHC202 - IHC payment request & posted by IDoc & ?

  The SAP error message IHC202 typically relates to issues with the Intercompany Financial Communication (IHC) module, specifically concerning payment requests and IDoc processing. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Cause of Error IHC202
  
  Configuration Issues: The IHC module may not be properly configured. This includes settings related to payment methods, company codes, or the IDoc structure.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the IDoc.
  IDoc Status: The IDoc may be in an incorrect status, preventing it from being processed correctly.
  Authorization Issues: The user or process attempting to execute the payment request may lack the necessary authorizations.
  Technical Errors: There could be underlying technical issues, such as problems with the communication between systems or network issues.
  
  Solution Steps
  
  Check Configuration: Review the configuration settings for the IHC module. Ensure that all necessary parameters are correctly set up, including payment methods and company codes.
  Validate IDoc Data: Use transaction WE02 or WE05 to analyze the IDoc. Check for any errors or warnings in the IDoc data. Ensure that all required fields are populated correctly.
  Monitor IDoc Status: Check the status of the IDoc. If it is in an error state, you may need to reprocess it or correct the underlying issue.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to execute the payment request. This may involve checking user roles and permissions.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to IHC and IDoc processing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc display), WE05 (IDoc monitoring), and SLG1 (application log).
  SAP Notes: Search for SAP Notes related to IHC and IDoc processing for any patches or updates that may address known issues.
  Community 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 the cause of the IHC202 error and implement a solution to resolve it.