How To Fix IHC_GUI_MSG013 - Payment order was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 013

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG013 - Payment order was created ?

  The SAP error message IHC_GUI_MSG013 indicates that a payment order has been created. This message is typically part of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  
  Cause:
  The message itself is not an error but rather an informational message indicating that a payment order has been successfully created. It may appear in the following scenarios:
  
  When a user initiates a payment process within the IHC module.
  After the successful execution of a payment run.
  When a payment order is generated as part of a transaction processing.
  
  
  Solution:
  Since this message is informational, there is no specific "solution" required. However, if you are expecting a different outcome or if you believe there is an issue, consider the following steps:
  
  Verify Payment Order Details: Check the details of the payment order to ensure that it has been created correctly and contains the expected information.
  Review Payment Run: If this message appears after