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.