How To Fix IHC_TEST_MESSAGES175 - IDoc &3 with PID &4 was sent 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: 175

• Message text: IDoc &3 with PID &4 was sent 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.

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_MESSAGES175 - IDoc &3 with PID &4 was sent for payment run &1 on &2 ?

  The SAP error message "IHC_TEST_MESSAGES175 IDoc &3 with PID &4 was sent for payment run &1 on &2" typically relates to issues with the IDoc (Intermediate Document) processing in the context of the SAP Intercompany Financial Communication (IHC) module. This message indicates that an IDoc was generated for a payment run, but there may be issues that need to be addressed.
  Cause:
  
  IDoc Configuration Issues: The IDoc may not be properly configured, leading to errors in processing.
  Data Issues: There may be missing or incorrect data in the IDoc that prevents it from being processed correctly.
  Payment Run Issues: The payment run itself may have issues, such as incorrect parameters or settings.
  Communication Problems: There may be issues with the communication between systems, especially if the IDoc is being sent to another SAP system or an external system.
  IDoc Status: The IDoc may be in an error status or not processed correctly.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or issues that need to be resolved.
  Review IDoc Data: Analyze the data in the IDoc to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Verify the configuration settings for IDoc processing in the IHC module. Ensure that all necessary settings are correctly defined.
  Payment Run Parameters: Review the parameters used in the payment run to ensure they are correct and align with the IDoc requirements.
  Communication Check: If the IDoc is being sent to another system, check the communication settings and ensure that the receiving system is configured to accept the IDoc.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context on the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your payment processes, as different IDoc types may have different requirements.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide guidance on troubleshooting IDoc errors.
  Documentation: Review SAP documentation related to the IHC module and IDoc processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.