How To Fix IHC313 - No payment order for external reference &1 &2 &3

IHC313 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 313

• Message text: No payment order for external reference &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.

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 IHC313 - No payment order for external reference &1 &2 &3 ?

  The SAP error message IHC313 "No payment order for external reference &1 &2 &3" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system could not find a payment order associated with the specified external reference numbers.
  Causes:
  
  Missing Payment Order: The payment order that corresponds to the external reference does not exist in the system.
  Incorrect External Reference: The external reference numbers provided may be incorrect or do not match any existing payment orders.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to missing or outdated information.
  
  Configuration Issues: There may be configuration issues in the IHC settings that prevent the system from recognizing the payment order.
  
  Solutions:
  
  Verify External References: Check the external reference numbers provided in the error message to ensure they are correct and correspond to existing payment orders.
  Check Payment Orders: Use transaction codes like F110