How To Fix IHC_TEST_MESSAGES260 - --- Creation of Payment Orders ---

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 260

• Message text: --- Creation of Payment Orders ---

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES260 - --- Creation of Payment Orders --- ?

  The SAP error message IHC_TEST_MESSAGES260 typically relates to issues encountered during the creation of payment orders in the context of the Integrated Financial Management (IHC) module. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  
  Configuration Issues: Incorrect configuration settings in the IHC module can lead to errors when creating payment orders. This includes settings related to payment methods, house banks, or payment order types.
  
  
  Master Data Problems: Missing or incorrect master data for vendors, customers, or bank accounts can cause issues. Ensure that all relevant master data is correctly maintained.
  
  
  Authorization Issues: Users may not have the necessary authorizations to create payment orders, leading to errors.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server, that can affect the creation of payment orders.
  
  
  Incomplete Payment Order Data: If required fields are missing or incorrectly filled in the payment order, the system may throw an error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the IHC module. Ensure that all necessary parameters for payment orders are correctly set up.
  
  
  Validate Master Data: Verify that all relevant master data (vendors, customers, house banks) is complete and accurate. Correct any discrepancies found.
  
  
  Review Authorizations: Ensure that the user attempting to create the payment order has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Analyze Technical Logs: Check the system logs (transaction codes like SLG1) for any technical errors that may provide more context about the issue.
  
  
  Complete Required Fields: Ensure that all mandatory fields in the payment order creation screen are filled out correctly. Review the documentation for the specific requirements.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the IHC module for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.