How To Fix PI_IHC013 - No payment parameters are maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No payment parameters are maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PI_IHC013 - No payment parameters are maintained ?

  The SAP error message PI_IHC013, which states "No payment parameters are maintained," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system cannot find the necessary payment parameters for processing intercompany transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Parameters: The payment parameters for the relevant company codes or payment methods have not been defined in the system.
  Configuration Issues: There may be a configuration issue in the IHC settings, where the payment parameters are not properly linked to the relevant entities.
  Incorrect Company Code: The company code being used may not have the required payment parameters set up.
  Missing Master Data: The vendor or customer master data may not have the necessary payment information maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Parameters:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code OBPM1 (for payment methods) or OBVCU (for payment parameters) to check if the payment parameters are maintained for the relevant company codes.
  
  
  
  Maintain Payment Parameters:
  
  If the payment parameters are missing, you will need to create or maintain them. Ensure that the payment method, company code, and other relevant details are correctly filled out.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code you are working with has the correct payment parameters assigned. You can check this in the configuration settings for the IHC module.
  
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data has the necessary payment information. You can do this by using transaction codes like XK02 (for vendor) or FD02 (for customer) to maintain the relevant payment details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to IHC and payment processing for any additional configuration steps that may be required.
  
  
  
  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 OBPM1, OBVCU, XK02, and FD02.
  SAP Notes: Check for any SAP Notes related to the error message PI_IHC013 for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain payment parameters and execute transactions.
  
  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.