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.

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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 a payment run, review the payment run logs to ensure that all transactions were processed as expected.
  Check for Further Messages: Look for any subsequent error messages or warnings that may indicate issues with the payment order or related processes.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the IHC module and payment order processes.
  Contact Support: If you believe there is an issue or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP IHC Module: The Intercompany Financial Management module is designed to streamline and automate intercompany transactions, including payments, invoicing, and reconciliation.
  Payment Order Process: Understanding the payment order process within SAP can help in troubleshooting and ensuring that all necessary steps are followed.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or others specific to your configuration.
  
  If you have specific concerns or additional context regarding the message, please provide that information for more tailored assistance.