How To Fix IHC299 - Payment order &1 was not posted finally

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 299

• Message text: Payment order &1 was not posted finally

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC299 - Payment order &1 was not posted finally ?

  The SAP error message IHC299, which states "Payment order &1 was not posted finally," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has not been successfully posted to the financial accounting system, which can be due to various reasons.
  Causes:
  
  Incomplete Data: The payment order may be missing required information or data fields that are necessary for final posting.
  Configuration Issues: There may be configuration issues in the IHC settings or in the financial accounting settings that prevent the posting.
  Authorization Issues: The user attempting to post the payment order may not have the necessary authorizations to perform the action.
  Technical Errors: There could be technical issues, such as system errors or database problems, that prevent the posting from being completed.
  Payment Block: The payment order may be blocked for payment due to various reasons, such as discrepancies in the payment details or issues with the vendor/customer master data.
  Currency Issues: If there are currency conversion issues or if the payment order involves currencies that are not properly configured, this can lead to posting failures.
  
  Solutions:
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the IHC module and ensure that they are set up correctly for the payment order processing.
  Authorization Check: Verify that the user has the necessary authorizations to post payment orders. If not, work with your SAP security team to obtain the required permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for any detailed error messages or warnings that can provide more context on why the posting failed.
  Resolve Payment Blocks: Investigate any payment blocks that may be in place and resolve them as necessary. This may involve checking vendor/customer master data for discrepancies.
  Currency Configuration: Ensure that the currency settings are correctly configured in the system. Check if the exchange rates are maintained and valid for the transaction date.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. Implement any recommended fixes or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC-related transactions for managing intercompany payments.
  Documentation: Refer to SAP documentation for the IHC module for detailed guidance on payment processing and troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the payment order.