How To Fix IHC_XIXML650 - Internal payment: Transaction type is external. Check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XIXML - Messages for Payment Order by IDoc

• Message number: 650

• Message text: Internal payment: Transaction type is external. Check your entries

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_XIXML650 - Internal payment: Transaction type is external. Check your entries ?

  The SAP error message IHC_XIXML650 typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with the configuration or data entry related to internal payments. The message indicates that the transaction type being processed is classified as "external," which is not appropriate for the context of the transaction being attempted.
  Cause:
  
  Incorrect Transaction Type: The transaction type being used for the payment is set to "external" when it should be "internal." This can happen if the configuration for the transaction types is not set up correctly.
  Configuration Issues: The settings in the IHC configuration may not align with the requirements for internal payments, leading to the system not recognizing the transaction as valid.
  Data Entry Errors: There may be incorrect entries in the payment document or transaction that do not meet the criteria for internal transactions.
  
  Solution:
  
  Check Transaction Type: Review the transaction type being used in the payment document. Ensure that it is set to an internal transaction type that is valid for the IHC process.
  Review Configuration: Go to the IHC configuration settings and verify that the transaction types are correctly defined. Ensure that the internal payment types are properly configured to allow for the transactions you are trying to process.
  Correct Data Entries: Double-check the entries in the payment document for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the document adheres to the expected format for internal transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring transaction types and handling internal payments in the IHC module.
  Testing: After making changes, perform a test transaction to ensure that the issue has been resolved and that the system processes the internal payment correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for IHC configuration, such as OBPM1 for payment methods or OBB2 for defining transaction types.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform internal payments in the IHC module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the IHC module for further assistance.