How To Fix IHC_TEST_MESSAGES262 - External 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: 262

• Message text: External payment orders are created, number: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES262 - External payment orders are created, number: &1 ?

  The SAP error message "IHC_TEST_MESSAGES262 External payment orders are created, number: &1" typically relates to the Intercompany Financial Management (IHC) module in SAP. This message indicates that external payment orders have been generated, and the number of these orders is represented by the placeholder &1.
  Cause:
  
  External Payment Orders: This message is triggered when the system has created external payment orders as part of the intercompany payment process. This could be due to a configuration or processing issue within the IHC setup.
  Configuration Issues: There may be misconfigurations in the IHC settings, such as incorrect parameters for payment processing or intercompany settings.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information in the payment order details.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the IHC module. Ensure that all parameters related to external payment orders are correctly set up.
  Review Payment Orders: Look at the payment orders that have been created. Check if they are valid and if all necessary data is present.
  Error Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  Testing: If this is a test environment, ensure that the test data is correctly set up and that the process is being executed as intended.
  Consult Documentation: Refer to SAP documentation or notes related to IHC and external payment orders for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is affecting production processes.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  IHC Documentation: Review the official SAP documentation for the Intercompany Financial Management module to understand the expected behavior and configuration requirements.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.