How To Fix IHC_TEST_MESSAGES261 - Internal payment orders are created; number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 261

• Message text: Internal payment orders are created; number: &1

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_MESSAGES261 - Internal payment orders are created; number: &1 ?

  The SAP error message "IHC_TEST_MESSAGES261 Internal payment orders are created; number: &1" typically relates to the Intercompany Financial Management (IHC) module in SAP. This message indicates that internal payment orders have been generated during the execution of a process, and it provides the number of those payment orders.
  Cause:
  
  Configuration Issues: The IHC module may not be configured correctly, leading to the generation of internal payment orders.
  Data Issues: There may be inconsistencies or missing data in the master data or transaction data that trigger the creation of these payment orders.
  Process Execution: The error may occur during the execution of a specific process, such as a payment run or intercompany reconciliation, where internal payment orders are expected to be created.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the IHC module to ensure that they are set up correctly. This includes settings related to payment processing, intercompany transactions, and payment order generation.
  Check Master Data: Verify that all relevant master data (e.g., vendor/customer accounts, company codes, etc.) is complete and accurate. Ensure that all necessary intercompany relationships are defined.
  Analyze Transaction Data: Look into the specific transactions that triggered the creation of internal payment orders. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If this is a test environment, ensure that the test data is set up correctly and that the processes are being executed as intended.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidance on handling internal payment orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1, IHC2, or IHC3 for managing intercompany transactions.
  SAP Notes: Search for SAP Notes related to IHC and internal payment orders for any known issues or patches that may address the problem.
  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 the cause of the error message and implement a solution to resolve it.