How To Fix IHC281 - Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 281

• Message text: Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2

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 IHC281 - Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2 ?

  The SAP error message IHC281 indicates that a payment order (IDoc) is missing in the target system. This error typically occurs in the context of the Integrated Financial Services (IHC) module, which is used for managing payment transactions between different systems.
  Cause:
  The error message IHC281 can be caused by several factors, including:
  
  IDoc Not Transmitted: The IDoc may not have been successfully transmitted from the source system to the target system.
  IDoc Processing Issues: The IDoc may have been processed incorrectly or encountered an error during processing in the target system.
  Configuration Issues: There may be configuration issues in the IDoc settings, such as incorrect partner profiles or message types.
  Network Issues: Network problems could prevent the IDoc from reaching the target system.
  IDoc Status: The IDoc might be in a status that does not allow it to be processed (e.g., it is still in the "created" status).
  
  Solution:
  To resolve the IHC281 error, you can follow these steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc in the source system. Look for any errors or issues that may have occurred during transmission.
  
  
  Reprocess IDoc: If the IDoc is found in the source system but not in the target system, you may need to reprocess it. You can use transaction BD87 to reprocess the IDoc.
  
  
  Verify Configuration: Check the configuration settings for IDoc processing in both the source and target systems. Ensure that the partner profiles (transaction WE20) and message types are correctly set up.
  
  
  Check Communication: Ensure that there are no network issues preventing the IDoc from being transmitted. You can check the communication logs or use transaction SM58 to look for any errors in the RFC connections.
  
  
  Monitor IDoc Processing: Use transaction WE19 to simulate the IDoc processing and see if it can be processed successfully in the target system.
  
  
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or information that may help diagnose the issue.
  
  
  Contact Basis Team: If the issue persists, it may be necessary to involve the Basis team to check for any underlying system issues or connectivity problems.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used for payment orders in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling IDoc errors.
  Documentation: Review the SAP documentation for the IHC module and IDoc processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the IHC281 error and implement a solution to resolve it.