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

IHC_GUI_MSG099 - Overview

• 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.

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_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