How To Fix IHC_GUI_MSG099 - No payment order for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: No payment order for the given selection criteria

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_MSG099 - No payment order for the given selection criteria ?

  The SAP error message IHC_GUI_MSG099 ("No payment order for the given selection criteria") typically occurs in the context of the SAP Intercompany Financial Settlement (IHC) module when a user attempts to retrieve or process payment orders but none are found that match the specified selection criteria.
  Causes:
  
  Incorrect Selection Criteria: The parameters used to filter the payment orders (such as date range, company code, or payment method) may not match any existing payment orders.
  No Payment Orders Created: There may simply be no payment orders created in the system for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment orders.
  Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization that prevent payment orders from being visible.
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, leading to the inability to generate or retrieve payment orders.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the parameters to broaden the search if necessary.
  Verify Payment Orders: Check if payment orders have been created in the system. You can do this by navigating to the relevant transaction codes or reports that list payment orders.
  Review Authorizations: Ensure that you have the necessary authorizations to access and process payment orders. Consult with your SAP security team if needed.
  Data Synchronization: If your SAP system is integrated with other systems, check for any synchronization issues. Ensure that all relevant data has been updated and is available in the SAP system.
  Configuration Review: Consult with your SAP functional team to review the configuration settings for the IHC module. Ensure that all necessary settings are correctly configured to allow for the creation and retrieval of payment orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or IHC related transactions to manage payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review the SAP documentation for the IHC module to understand the expected behavior and configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.