How To Fix IHC_TEST_MESSAGES168 - Job for payment run &1 on &2 was found. Name: &3, counter: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 168

• Message text: Job for payment run &1 on &2 was found. Name: &3, counter: &4

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_TEST_MESSAGES168 - Job for payment run &1 on &2 was found. Name: &3, counter: &4 ?

  The SAP error message "IHC_TEST_MESSAGES168 Job for payment run &1 on &2 was found. Name: &3, counter: &4" typically relates to issues encountered during the execution of a payment run in the Integrated Financial Management (IHC) module. This message indicates that a job related to a payment run has been found, but it may not have completed successfully or may have encountered issues.
  Cause:
  
  Job Status: The job for the payment run may have failed or been terminated due to various reasons such as system errors, configuration issues, or data inconsistencies.
  Configuration Issues: There may be misconfigurations in the payment run settings or in the IHC setup.
  Data Issues: Inconsistent or incorrect data in the payment documents or master data could lead to job failures.
  Resource Constraints: Insufficient system resources (like memory or processing power) could cause the job to fail.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to complete the job.
  
  Solution:
  
  Check Job Logs: Review the job logs in transaction SM37 to identify the specific error messages or warnings that occurred during the job execution. This will provide insights into what went wrong.
  Analyze Configuration: Verify the configuration settings for the payment run in the IHC module. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the payment documents and master data for any inconsistencies or errors. Correct any issues found.
  Resource Monitoring: Monitor system resources to ensure that there are enough resources available for the job to run successfully.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  Retry the Job: After addressing the identified issues, you can retry the payment run job.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: To monitor and analyze job logs.
  IHC Configuration: Check the configuration settings in the IHC module.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the IHC payment run.
  Documentation: Refer to the official SAP documentation for IHC for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.