How To Fix IHC_TEST_MESSAGES165 - Creation of IDoc for payment run &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 165

• Message text: Creation of IDoc for payment run &1 on &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES165 - Creation of IDoc for payment run &1 on &2 ?

  The SAP error message IHC_TEST_MESSAGES165 typically indicates an issue related to the creation of an IDoc for a payment run. This error can occur in the context of the Integrated Financial Services (IHC) module, which is used for managing intercompany payments and transactions.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Configuration Issues: There may be misconfigurations in the IDoc settings or in the payment run configuration.
  Master Data Issues: Missing or incorrect master data for vendors, customers, or company codes can lead to IDoc creation failures.
  Technical Errors: There could be issues with the underlying technical setup, such as problems with the IDoc interface or communication settings.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to create IDocs.
  Data Issues: Invalid or incomplete data in the payment run can prevent the IDoc from being generated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for IDoc processing in the IHC module. Ensure that all necessary parameters are correctly set up.
  Verify the settings for the payment run and ensure that they align with the IDoc requirements.
  
  
  
  Validate Master Data:
  
  Check the master data for the involved vendors, customers, and company codes. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the IDoc creation process.
  
  
  
  Test IDoc Generation:
  
  Use transaction WE19 to test the IDoc generation manually. This can help identify if the issue is with the data or the configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create IDocs. You may need to consult with your security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your payment processes (e.g., PAYEXT, DEBMAS, etc.).
  Transaction Codes: Useful transaction codes include:
  
  WE02 (Display IDocs)
  WE19 (Test IDoc)
  SLG1 (Application Log)
  
  
  Documentation: Review SAP documentation related to IHC and IDoc processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message IHC_TEST_MESSAGES165.