How To Fix IHC_GUI_MSG018 - Payment order: & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Payment order: & & &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG018 - Payment order: & & & ?

  The SAP error message IHC_GUI_MSG018, which states "Payment order: & & &," typically relates to issues with the payment order processing in the SAP Integrated Financial Services (IHC) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The payment order may be missing required information or contain incorrect data, such as invalid account numbers, amounts, or payment details.
  Configuration Issues: There may be configuration issues in the IHC settings, such as incorrect payment methods or bank details.
  Authorization Problems: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the IHC module. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  Authorization Check: Ensure that the user processing the payment order has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review the SAP IHC documentation for detailed information on payment order processing and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.