How To Fix IHC_IDOC650 - Internal payment: transaction type is external; check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_IDOC - Messages for Payment Order by IDoc

• Message number: 650

• Message text: Internal payment: transaction type is external; check your entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC650 - Internal payment: transaction type is external; check your entries ?

  The SAP error message IHC_IDOC650 typically occurs in the context of the Intercompany Financial Communication (IHC) module when there is an issue with the configuration or data related to internal payments. The message indicates that the transaction type is set to "external," which is not appropriate for the context in which it is being used.
  Cause:
  
  Incorrect Transaction Type: The transaction type for the payment is set to "external" when it should be "internal." This can happen due to incorrect configuration or data entry.
  Configuration Issues: The settings in the IHC configuration may not be aligned with the requirements for internal payments.
  Data Entry Errors: There may be errors in the data being processed, such as incorrect entries in the IDoc or the payment document.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type being used in the payment document. Ensure that it is set to "internal" for intercompany transactions.
  Review IHC Configuration: Go to the IHC configuration settings in SAP and ensure that the transaction types are correctly defined for internal payments. This includes checking the settings in the following areas:
  
  Transaction type definitions
  Payment methods
  Partner profiles
  
  
  Correct Data Entries: Review the IDoc or payment document for any incorrect entries. Make sure that all required fields are filled out correctly and that the data aligns with the expected formats.
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review the SAP documentation for the IHC module to understand the configuration and data requirements for internal payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc display), WE19 (IDoc test tool), and others that may help in troubleshooting IDoc-related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the IHC module for further assistance.