How To Fix IHC398 - One or more blocked payment orders are not displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 398

• Message text: One or more blocked payment orders are not displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC398 - One or more blocked payment orders are not displayed ?

  The SAP error message IHC398, which states "One or more blocked payment orders are not displayed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there are payment orders that have been blocked and are not being displayed in the relevant transaction or report.
  Causes:
  
  Blocked Payment Orders: The payment orders may be blocked due to various reasons, such as missing approvals, insufficient funds, or compliance issues.
  Authorization Issues: The user may not have the necessary authorizations to view blocked payment orders.
  Configuration Settings: There may be specific configuration settings in the IHC module that determine how blocked payment orders are handled or displayed.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from displaying the blocked payment orders correctly.
  
  Solutions:
  
  Check Payment Order Status: Review the status of the payment orders in question. Ensure that they are indeed blocked and identify the reason for the blockage.
  Review Authorizations: Ensure that the user has the necessary authorizations to view blocked payment orders. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings in the IHC module to ensure that they are set up correctly to display blocked payment orders. This may involve consulting with your SAP Basis or configuration team.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the payment order data. This may involve using transaction codes like SE11 or SE16 to analyze the relevant database tables.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidance on handling blocked payment orders.
  Contact SAP 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 (Automatic Payment Transactions) and IHC-specific transactions that may help in managing payment orders.
  SAP Notes: Check for any SAP Notes related to IHC398 for updates or patches that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IHC398 error message in SAP.