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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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Issues: There may be issues with data synchronization between different systems or modules, leading to missing or outdated information.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 (Automatic Payment Transactions) or relevant reports to verify if the payment orders exist for the specified external references.
  Review Configuration: Ensure that the IHC configuration is set up correctly. This includes checking the settings for payment processing and intercompany transactions.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is synchronized and up to date across the system.
  Consult Documentation: Refer to SAP documentation or notes related to IHC and payment processing for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing and IHC-specific transactions for intercompany handling.
  SAP Notes: Check SAP Notes for any updates or patches related to the IHC module that might address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the IHC313 error effectively.