How To Fix IHC_TEST_MESSAGES170 - You have not started a new payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 170

• Message text: You have not started a new payment run

Self-Explanatory Message

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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_MESSAGES170 - You have not started a new payment run ?

  The SAP error message IHC_TEST_MESSAGES170 ("You have not started a new payment run") typically occurs in the context of the Intercompany Financial Settlement (IHC) module when you attempt to execute a function that requires an active payment run, but no such run has been initiated.
  Cause:
  
  No Payment Run Initiated: The most common cause of this error is that the user has not started a new payment run before trying to execute a related function.
  Incorrect Transaction Sequence: The user may be trying to perform an action that is dependent on a payment run without following the correct sequence of transactions.
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, preventing the initiation of a payment run.
  
  Solution:
  
  
  Start a New Payment Run:
  
  Navigate to the appropriate transaction for initiating a payment run in the IHC module (e.g., transaction code F110 for automatic payment transactions).
  Ensure that you have selected the correct parameters and criteria for the payment run.
  Execute the payment run to create the necessary entries.
  
  
  
  Check Transaction Sequence:
  
  Review the steps you are following to ensure that you are executing the transactions in the correct order. Make sure that all prerequisite steps have been completed.
  
  
  
  Review Configuration:
  
  If you suspect that there may be configuration issues, consult with your SAP Basis or IHC configuration team to ensure that all necessary settings are correctly configured for the payment run process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the IHC module for additional guidance on payment runs and related processes.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to initiate a payment run. Lack of proper permissions can sometimes lead to errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC related transactions.
  SAP Notes: Check for any SAP Notes related to IHC and payment runs that may provide additional insights or solutions to known issues.
  User Manuals: Review user manuals or training materials specific to your organization’s implementation of SAP IHC for best practices and procedures.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.