How To Fix IHC759 - Error while reading payment order data: & / & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 759

• Message text: Error while reading payment order data: & / & / &

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 IHC759 - Error while reading payment order data: & / & / & ?

  The SAP error message IHC759 indicates that there is an issue while reading payment order data. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error message IHC759 can be caused by several factors, including:
  
  
  Missing or Incorrect Data: The payment order data may be incomplete or incorrectly formatted. This could include missing fields or incorrect values in the payment order.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment order data.
  
  
  Configuration Issues: There may be configuration problems in the IHC settings or in the payment order processing settings.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  
  Data Consistency: There may be inconsistencies in the data stored in the database, such as orphaned records or data that does not match expected formats.
  
  
  Solution:
  To resolve the IHC759 error, you can take the following steps:
  
  
  Check Payment Order Data: Verify that the payment order data is complete and correctly formatted. Ensure that all required fields are filled in and that the data adheres to the expected formats.
  
  
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and process payment order data. You may need to consult with your SAP security team.
  
  
  Configuration Review: Check the configuration settings for the IHC module and payment order processing. Ensure that all settings are correctly configured according to your organization's requirements.
  
  
  Technical Troubleshooting: If the issue persists, check for any technical issues, such as database connectivity problems or application server errors. You may need to consult with your SAP Basis team for assistance.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the payment order data. You may need to use SAP tools or transaction codes to analyze and correct any data issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to the IHC759 error. There may be specific patches or updates that address this issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue using the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), and ST22 (Dump Analysis).
  Documentation: Review the official SAP documentation for the IHC module to understand its configuration and functionality better.
  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 identify and resolve the cause of the IHC759 error in your SAP system.