How To Fix IHC_GUI_MSG085 - Not all selected payment orders are displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Not all selected payment orders are displayed

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 IHC_GUI_MSG085 - Not all selected payment orders are displayed ?

  The SAP error message IHC_GUI_MSG085 ("Not all selected payment orders are displayed") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when users attempt to display or process payment orders, but not all of the selected payment orders are shown in the interface.
  Causes:
  
  Selection Criteria: The selection criteria used to filter payment orders may be too restrictive, leading to some payment orders being excluded from the display.
  Authorization Issues: The user may not have the necessary authorizations to view certain payment orders.
  Data Consistency: There may be inconsistencies or issues with the underlying data, such as missing or incorrect entries in the database.
  Technical Issues: There could be technical issues with the SAP system, such as performance problems or bugs in the software.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used when trying to display payment orders. Ensure that they are set correctly to include all relevant payment orders.
  Check Authorizations: Verify that the user has the necessary authorizations to view all payment orders. This may involve checking user roles and permissions in the SAP system.
  Data Validation: Perform a data validation check to ensure that all payment orders are correctly entered and that there are no inconsistencies in the data.
  System Performance: If the issue is related to system performance, consider checking the system logs for any errors or performance bottlenecks. You may need to work with your IT team to resolve these issues.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment orders and IHC, such as F110 (Automatic Payment Transactions) or any specific transaction codes used in your organization for managing payment orders.
  Documentation: Review SAP documentation related to IHC and payment processing for best practices and troubleshooting tips.
  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 the cause of the error and implement a solution to resolve it.