How To Fix IHC570 - Cannot find payment order &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 570

• Message text: Cannot find payment order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC570 - Cannot find payment order &1/&2/&3. ?

  The SAP error message IHC570 "Cannot find payment order &1/&2/&3" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to locate a specific payment order based on the identifiers provided in the message (where &1, &2, and &3 represent the payment order number, company code, and fiscal year, respectively).
  Causes:
  
  Incorrect Payment Order Number: The payment order number provided may be incorrect or does not exist in the system.
  Data Deletion: The payment order may have been deleted or not yet created in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment order.
  Configuration Issues: There may be configuration issues in the IHC settings that prevent the system from recognizing the payment order.
  Timing Issues: The payment order may not be available yet due to timing issues, such as it being in a different processing stage.
  
  Solutions:
  
  Verify Payment Order Details: Check the payment order number, company code, and fiscal year for accuracy. Ensure that the details match what is expected in the system.
  Check Payment Order Status: Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check if the payment order exists and its current status.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment order. This may involve checking user roles and permissions.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate any underlying configuration issues or data integrity problems.
  Check for Data Deletion: Confirm whether the payment order has been deleted or if there are any data integrity issues in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, F111, and FB03 (Display Document) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and payment orders.
  Documentation: Review the SAP documentation for the IHC module to understand the expected behavior and configuration settings.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.