How To Fix IHC253 - Customizing incomplete for external &1 payment orders in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 253

• Message text: Customizing incomplete for external &1 payment orders in &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC253 - Customizing incomplete for external &1 payment orders in &2 ?

  The SAP error message IHC253 indicates that there is an issue with the configuration related to external payment orders in the context of the SAP Intercompany Financial Management (IHC) module. This error typically arises when the necessary customizing settings for handling external payment orders are incomplete or missing.
  Cause:
  The error message IHC253 is triggered when the system detects that certain required customizing settings for external payment orders are not properly configured. This can happen due to:
  
  Missing Configuration: The necessary settings for the payment order type or the payment method have not been defined in the system.
  Incomplete Customizing: Some required fields or parameters in the customizing settings are not filled out or are incorrectly configured.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to incomplete settings.
  
  Solution:
  To resolve the IHC253 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for Intercompany Financial Management.
  Ensure that all necessary settings for external payment orders are completed. This includes checking the configuration for payment methods, payment order types, and any related settings.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method used for the external payment orders is correctly configured. This includes checking the settings for the payment method in the relevant company codes.
  
  
  
  Validate Payment Order Types:
  
  Check if the payment order types used in the transactions are correctly defined and linked to the appropriate payment methods.
  
  
  
  Transport Issues:
  
  If the customizing settings were recently transported, verify that the transport was successful and that all necessary objects were included. You may need to re-transport or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IHC and external payment orders for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the external payment orders can be processed without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to the IHC253 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing) and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC253 error message in your SAP system.