How To Fix IHC203 - Error generating numbers from payment order number range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 203

  • Message text: Error generating numbers from payment order number range

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC203 - Error generating numbers from payment order number range ?

    The SAP error message IHC203, which indicates an issue with generating numbers from the payment order number range, typically arises in the context of the SAP Intercompany Financial Management (IHC) module. This error can occur due to several reasons related to number range configuration or settings.

    Causes of IHC203 Error

    1. Number Range Not Defined: The number range for payment orders may not be defined in the system.
    2. Number Range Not Assigned: The number range may be defined but not assigned to the relevant document type or company code.
    3. Number Range Exhausted: The defined number range may have been exhausted, meaning all available numbers have been used.
    4. Authorization Issues: The user may not have the necessary authorizations to access or generate numbers from the defined number range.
    5. Configuration Errors: There may be configuration errors in the IHC settings or in the number range settings.

    Solutions to IHC203 Error

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects).
      • Check if the number range object related to payment orders is defined and active.
      • Ensure that the number range is correctly configured for the relevant document type.
    2. Assign Number Range:

      • If the number range is defined but not assigned, you need to assign it to the appropriate document type or company code.
      • This can typically be done in the configuration settings for the IHC module.
    3. Extend Number Range:

      • If the number range is exhausted, you may need to extend it by adding more numbers.
      • This can be done in the same SNRO transaction by adjusting the upper limit of the number range.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to generate numbers from the number range.
      • This can be checked in the user roles and authorizations assigned to the user.
    5. Review Configuration Settings:

      • Review the configuration settings for the IHC module to ensure that everything is set up correctly.
      • This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting and Intercompany settings.

    Related Information

    • Transaction Codes:

      • SNRO: To manage number ranges.
      • OBD2: To configure number ranges for document types.
      • OBD3: To check number range assignments.
    • Documentation: Refer to SAP Help documentation for detailed guidance on configuring number ranges and IHC settings.

    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in the IHC module.

    By following these steps, you should be able to identify and resolve the cause of the IHC203 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • IHC202 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...

  • IHC201 IDoc check failed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • IHC204 No valid clearing partner was found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • IHC205 No parameters found for: & & &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant