How To Fix IHC282 - Unknown payment method: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 282

• Message text: Unknown payment method: &1

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 IHC282 - Unknown payment method: &1 ?

  The SAP error message IHC282 "Unknown payment method: &1" typically occurs in the context of the SAP Intercompany Holding (IHC) module when the system encounters a payment method that is not recognized or defined in the system. This can happen during processes such as payment processing, intercompany transactions, or when configuring payment methods.
  Cause:
  
  Undefined Payment Method: The payment method specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The payment method may not be properly configured in the relevant customizing settings.
  Data Entry Error: There may be a typographical error in the payment method code entered in the transaction.
  Missing Master Data: The payment method may not be assigned to the relevant company code or business partner.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in the country).
  Verify that the payment method in question is defined and correctly configured for the relevant company code and country.
  
  
  
  Verify Payment Method Assignment:
  
  Ensure that the payment method is assigned to the relevant company code and that it is active.
  Check if the payment method is assigned to the appropriate business partners or vendors.
  
  
  
  Correct Data Entry:
  
  Double-check the payment method code entered in the transaction for any typographical errors.
  Ensure that the correct payment method is being used for the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor or customer to ensure that the payment method is correctly assigned.
  Use transaction codes like BP (Business Partner) to review the settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the payment method configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Configure payment methods for company codes.
  OBPM2: Configure payment methods for countries.
  BP: Manage business partner data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods in your version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment method configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.