How To Fix IHC272 - No outbound IDoc exists for payment order &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 272

• Message text: No outbound IDoc exists for payment order &1 &2 &3

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 IHC272 - No outbound IDoc exists for payment order &1 &2 &3 ?

  The SAP error message IHC272 "No outbound IDoc exists for payment order &1 &2 &3" typically occurs in the context of the SAP Intercompany Financial Communication (IHC) module when the system is unable to find an outbound IDoc for a specified payment order. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  IDoc Generation Issues: The IDoc may not have been generated due to configuration issues or missing data in the payment order.
  Payment Order Status: The payment order may not be in a status that allows for IDoc generation (e.g., it may be incomplete or not yet processed).
  Configuration Errors: There may be configuration issues in the IHC settings that prevent the IDoc from being created.
  Missing Partner Profile: The partner profile for the receiving system may not be set up correctly, leading to the failure in IDoc generation.
  Technical Errors: There could be technical issues in the system, such as problems with the IDoc processing function modules.
  
  Solutions:
  
  Check Payment Order Status: Ensure that the payment order is complete and in a status that allows for IDoc generation. You can check the status in the payment order transaction.
  Review IDoc Generation Settings: Verify the settings in the IHC configuration to ensure that IDocs are set to be generated for the payment order type you are working with.
  Check Partner Profiles: Ensure that the partner profiles for the sending and receiving systems are correctly configured. This includes checking the message type and the outbound parameters.
  Reprocess Payment Order: If the payment order was created recently, try reprocessing it to see if the IDoc is generated successfully.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on why the IDoc was not generated.
  Debugging: If you have access to technical resources, consider debugging the IDoc generation process to identify where it is failing.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as WE02 (to view IDocs), WE19 (to test IDoc processing), and SLG1 (to view application logs).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to IDoc generation in the IHC module.
  Documentation: Review the SAP documentation for the IHC module to ensure that all necessary configurations are in place.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.