Do you have any question about this error?
Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 011
Message text: Internal error while reading the payment notes
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.
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.
IHC_GUI_MSG011
- Internal error while reading the payment notes ?The SAP error message IHC_GUI_MSG011 indicates that there is an internal error while reading payment notes in the Integrated Financial Management (IHC) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
Possible Causes:
- Configuration Issues: Incorrect settings in the IHC configuration can lead to errors when trying to read payment notes.
- Data Inconsistencies: If the payment notes data is corrupted or not properly formatted, it can trigger this error.
- Authorization Problems: Lack of proper authorizations for the user trying to access the payment notes can also result in this error.
- System Bugs: There may be bugs or issues in the SAP system version you are using that could cause this error.
- Database Issues: Problems with the underlying database, such as connectivity issues or data corruption, can also lead to this error.
Solutions:
- Check Configuration: Review the IHC configuration settings to ensure they are set up correctly. This includes checking the payment note settings and related parameters.
- Data Validation: Validate the payment notes data for any inconsistencies or corruption. You may need to run data consistency checks or repair any identified issues.
- User Authorizations: Ensure that the user has the necessary authorizations to access and read payment notes. You may need to adjust roles and permissions accordingly.
- System Updates: Check for any available patches or updates for your SAP system that may address known bugs related to this error.
- Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any logs and steps to reproduce the issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the IHC_GUI_MSG011 error.
Get instant SAP help. Start your 7-day free trial now.
IHC_GUI_MSG010
Internal error during creation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG009
Action was executed without errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG012
Internal error while running checks
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG013
Payment order was created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.