How To Fix IHC_TEST_MESSAGES167 - Job for payment run &1 (on &2) is not type 'E'

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 167

• Message text: Job for payment run &1 (on &2) is not type 'E'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES167 - Job for payment run &1 (on &2) is not type 'E' ?

  The SAP error message IHC_TEST_MESSAGES167 indicates that there is an issue with the payment run job in the Integrated Financial Management (IHC) module. Specifically, the message states that the job for the payment run is not of the expected type 'E' (which typically stands for 'Error').
  Cause:
  
  Job Type Mismatch: The job that is being executed for the payment run is not classified as an 'E' type job. This could be due to incorrect job configuration or scheduling.
  Job Status: The job may have been set up incorrectly, or it may not have been executed properly, leading to a status that does not match the expected type.
  Configuration Issues: There may be issues in the configuration of the payment run or the job scheduling that are causing the job to not be recognized correctly.
  
  Solution:
  
  Check Job Configuration: Review the configuration of the payment run job in the SAP system. Ensure that it is set up correctly and that all parameters are properly defined.
  Job Status Review: Use transaction codes like SM37 to check the status of the job. Look for any errors or warnings that may indicate why the job is not classified as type 'E'.
  Re-schedule the Job: If the job has failed or is not running as expected, consider re-scheduling it. Make sure to monitor the job closely after re-scheduling to ensure it runs correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific instructions or known issues regarding job types and payment runs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM36 (Job Scheduling), and IHC related transactions for managing payment runs.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.