How To Fix IHC_TEST_MESSAGES173 - IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 173

• Message text: IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES173 - IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3 ?

  The SAP error message you are encountering, "IHC_TEST_MESSAGES173 IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3," is related to the IDoc (Intermediate Document) creation process in the context of payment runs within the SAP system, specifically when using the Integrated Bank Communication Management (IHC) module.
  Cause:
  
  IDoc Creation Process: This message indicates that the system is starting the IDoc creation process for a payment run. The parameters &1, &2, and &3 represent specific values related to the payment run, such as the payment run ID, date, and IBAN flag status.
  IBAN Flag: The IBAN flag indicates whether the payment run is using IBAN (International Bank Account Number) for the transactions. If the flag is set incorrectly or if there are issues with the IBAN configuration, it may lead to problems in processing the payment run.
  Configuration Issues: There may be configuration issues in the IHC settings, such as incorrect bank details, missing IBAN information, or issues with the payment method settings.
  
  Solution:
  
  Check Payment Run Parameters: Verify the parameters of the payment run (e.g., payment run ID and date) to ensure they are correct.
  IBAN Configuration: Ensure that the IBAN flag is set correctly in the payment run configuration. Check the bank master data to confirm that IBANs are correctly maintained for the relevant bank accounts.
  Review IHC Configuration: Go through the IHC configuration settings to ensure that all necessary settings are correctly configured. This includes checking the payment methods, bank accounts, and any related settings.
  Test IDoc Creation: If you are testing the IDoc creation, ensure that you are using the correct test data and that the system is set up to handle test scenarios.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the IHC module and IDoc processing to ensure compliance with best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the IHC module and IDoc processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (to monitor IDocs) and FBZP (to configure payment methods) for troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the cause of the error message and implement the necessary solutions to resolve it.