How To Fix IHC034 - Reset of payment order &1 &2 &3 was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 034

• Message text: Reset of payment order &1 &2 &3 was terminated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC034 - Reset of payment order &1 &2 &3 was terminated ?

  The SAP error message IHC034, which states "Reset of payment order &1 &2 &3 was terminated," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was an issue when attempting to reset a payment order, which can be due to various reasons.
  Causes:
  
  Technical Issues: There may be a technical problem in the system, such as a database lock or a temporary system error.
  Data Inconsistencies: The payment order may have inconsistencies in the data, such as missing or incorrect information.
  Authorization Issues: The user attempting to reset the payment order may not have the necessary authorizations to perform this action.
  Business Logic Errors: There may be business rules or validations that prevent the reset from being completed.
  System Configuration: Incorrect configuration settings in the IHC module or related components can lead to this error.
  
  Solutions:
  
  Check System Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide insights into the cause of the termination.
  Verify Data: Ensure that the payment order data is complete and correct. Check for any missing fields or incorrect entries.
  User Authorizations: Confirm that the user has the necessary authorizations to reset the payment order. This may involve checking roles and permissions in the user profile.
  Retry the Operation: Sometimes, simply retrying the operation after a short period can resolve temporary issues.
  Consult Documentation: Review SAP documentation or notes related to the IHC module for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (for payment order processing) and SLG1 (for log analysis).
  SAP Notes: Search for SAP Notes related to IHC034 in the SAP Support Portal, as there may be specific fixes or recommendations available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the IHC034 error in your SAP system.