How To Fix IHC336 - BCA Payment Order related to Cash Concentration: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 336

• Message text: BCA Payment Order related to Cash Concentration: &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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC336 - BCA Payment Order related to Cash Concentration: &1 ?

  The SAP error message IHC336, which is related to BCA (Bank Central Asia) Payment Orders in the context of Cash Concentration, typically indicates an issue with the payment order processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Cash Management or Bank Communication Management modules.
  Missing Data: Required fields or data may be missing in the payment order, such as account numbers, amounts, or other necessary details.
  Authorization Problems: The user may not have the necessary authorizations to execute the payment order.
  Bank Communication Issues: There may be issues with the communication settings between SAP and the bank, such as incorrect bank details or communication protocols.
  Payment Method Configuration: The payment method used may not be properly configured for the BCA payment orders.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Cash Management and Bank Communication Management. Ensure that all necessary parameters are correctly set up.
  Validate Payment Order Data: Ensure that all required fields in the payment order are filled out correctly. Check for any missing or incorrect information.
  User Authorizations: Verify that the user executing the payment order has the necessary authorizations. If not, update the user roles accordingly.
  Review Bank Communication Settings: Check the settings for bank communication to ensure that they are correctly configured for BCA. This includes verifying bank details and communication methods.
  Payment Method Settings: Ensure that the payment method used for the BCA payment order is correctly configured in the system. This includes checking the payment method settings in the relevant configuration areas.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Refer to the official SAP documentation for Cash Management and Bank Communication Management for detailed configuration steps and troubleshooting tips.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country) and OBVCU (Define House Banks) to review and adjust configurations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the IHC336 error message in SAP.