How To Fix IHC_XI_MSG006 - Payment Reference was successfully created for Item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XI_MSG - Message Class for ESA enabled IHC Scenarios

• Message number: 006

• Message text: Payment Reference was successfully created for Item &.

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_XI_MSG006 - Payment Reference was successfully created for Item &. ?

  The SAP error message IHC_XI_MSG006 indicates that a payment reference was successfully created for a specific item. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is generated when a payment reference is created in the context of the SAP Intercompany Financial Settlement (IHC) process. It signifies that the system has successfully processed a payment reference for a specific item in the intercompany transaction.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or issue. However, if you are looking to ensure that the payment reference is correctly processed, you can:
  
  Verify Payment Reference: Check the payment reference details in the relevant transaction or report to ensure that it has been created as expected.
  Review Related Transactions: Look at the related financial documents or transactions to confirm that they are in the correct status and that the payment reference is linked appropriately.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or your organization's SAP support resources for further clarification.
  
  Related Information:
  
  SAP IHC (Intercompany) Module: This module is used for managing intercompany transactions and settlements within SAP. Understanding how it works can help in interpreting messages related to payment references.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FBL1N for vendor line items, FBL3N for G/L account line items) to check the status of transactions related to the payment reference.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the IHC module and payment references.
  
  If you encounter this message in a context where you expected an error or issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IHC module for further assistance.