How To Fix PI_IHC012 - No payment method was delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: PI_IHC - Message Class for IHC Plug-In

• Message number: 012

• Message text: No payment method was delivered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PI_IHC012 - No payment method was delivered ?

  The SAP error message PI_IHC012, which states "No payment method was delivered," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system could not find a valid payment method for processing a payment transaction.
  Cause:
  
  Missing Payment Method Configuration: The payment method may not be configured in the system for the relevant company code or payment type.
  Incorrect Payment Method Assignment: The payment method may not be correctly assigned to the vendor or customer master data.
  Incompatible Payment Method: The payment method may not be compatible with the transaction type or the currency being used.
  Missing Master Data: The necessary master data for the payment method may not be maintained or is incomplete.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for payment methods (e.g., Financial Accounting > Accounts Payable > Payment Methods in Country).
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction Code: XK03 for vendors, FD03 for customers).
  Ensure that the payment method is assigned correctly in the master data.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method is compatible with the transaction type and currency.
  Check if any specific settings or restrictions are applied to the payment method that could prevent its use.
  
  
  
  Maintain Missing Master Data:
  
  If the payment method is missing or incomplete, maintain the necessary master data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and IHC to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IHC module for further assistance.