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Payment items were not created

Message type: E = Error

Message class: IHC - IHC Messages

Message number: 020

Message text: Payment items were not created



What causes this issue?

The payment order was not posted.


System Response

The payment order was not updated to the account management system.


How to fix this error?

You will find more specific error messages in the payment order log.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.