IHC0 transaction type not allowed for product.

[Former Member]

Hello

I get in transaction ICH01 following error "Transaction type 5110 medium 0001 is not allowed in product CLR P 001

Message no. 1K053" Do I have to maintain table TBKKIHB5 but no success.

[Former Member · Accepted solution]

Hi,

What is the transaction you are using i.e. is it bank transfer or debit memo? What kind of a payment order is it?

In IMG, In-House Cash -- Account Management -- Payment Processes in In-House Cash -- Define Transaction Types. In this you need to define the transaction type and check the relevant box as to whether it is external or internal etc.

Please elaborate more on your requirement.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi

It is an external bank transfer using XPD. Regarding IMG, In-House Cash -- Account Management -- Payment Processes in In-House Cash -- Define Transaction Types: XPD is flagged for external and for transfer.In 'Make Basic Settings for Payment Processes': Posting data

Z001Bankarea 2 Final 2 Counterparty C Credit Memo XPD 0001 0001 5110

in Payment data:

Z001 FI EUR XPD J

in External Payments:

Z001 EUR Transfer = X 12490150 XPD

In IHC0 log: 'Transaction type XPD was transferred with posting attribute FIN'.

Regards

Arjan

[Former Member · Accepted solution]

Hi,

For the account you are using, check the product which is being used.

In FIPRD3, check the product under the payment transaction operations screen. In that check for the transaction type 5110, check whether the payment medium is in green i.e. whether it is allowed or not.

Regards,

Ravi

[Former Member · Accepted solution]

Hi

That got me further! Now the inbound idoc that creates the payment request in table PAYRQ should be as follows?

Message type Message code Message function Basic Type Process code Receiver port

Inbound PAYEXT IHC FI PEXR2002 Local

[Former Member · Accepted solution]

Hi, How to check the status in FIPRD3. Can you pls. elaborate?

Regards,

Pradeep

[Former Member · Accepted solution]

Hi,

After F110 Payment run, the Outbound IDOC created successfully. In the Inbound IDOC, the following error has occurred

Status 51: A transaction type could not be (uniquely) determined

Can anyone explain how to resolve this issue? I checked all the Transaction type related configuration and looks ok.

Thanks in advance.

Pradeep

[Former Member · Accepted solution]

Hello, I had the same problem.

It is fixed by

In-House Cash/Account Management/Payment Processes in In-House Cash/Define Transaction Type for Automatic Payments

You should put bank area, bank partner (not obligatory), bank transfer or debit memo, payer account (not obligatory), payment method in original document, recepient country, transacton currency and transaction type (obligatory).

And after all you can have another mistake, but this mistake will change to mesage, that transaction type is determined.

[ignacio_kristof]

For me it is because your product does not have the Transaction Type Enabled.

• You must go to In House Cash/Master Data/Product Definition/Change Product
• Select for your product
• Navigate to the settings for Payment Transaction Operations
• Double click
• Enable all the different transaction types

[Private_Member_740142]

Excellent. This is the correct issue resolution for the that message. Thanks Ignacio.