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IHC Error when Idoc created in F110 is posted in IHC0. No payment request is created in the system

rajeev_uppal2
Participant

on ‎2025 Nov 07 4:43 PM

0 Likes
240

Hi Experts

I posted vendor payment in IHC with F110. IDocs. are created in the system. When I post the IDoc in IHC0 no payment request is created.

Screenshot1 WE02rajeev_uppal2_0-1762532935718.png

Screenshot2 IHC0

rajeev_uppal2_1-1762533203758.png

Screenshot3 

rajeev_uppal2_2-1762533318609.png

Screenshot4 

rajeev_uppal2_3-1762533385839.png

Screenshot5 Posting Payment Order

rajeev_uppal2_4-1762533487725.png

Screenshot5 Error Log

rajeev_uppal2_5-1762533612763.png

Please let me know how to resolve the issue 

Rajeev Uppal

 

 

 

 

 

 

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nag_7589
Explorer
‎2025 Nov 10 1:05 PM
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It looks your vendor company code wrongly defined to main brance company code . please check your Payment method or vendor master data

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