How To Fix IHC136 - Payment order &1 has been reset


IHC136 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 136

  • Message text: Payment order &1 has been reset

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC136 - Payment order &1 has been reset ?
    The SAP error message IHC136, which states "Payment order &1 has been reset," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has been reset, which can happen for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
    Causes:
    
    Manual Reset: The payment order may have been manually reset by a user due to an error or a change in the payment process.
    Technical Issues: There may be technical issues or inconsistencies in the system that led to the reset of the payment order.
    
    Configuration Issues: Incorrect configuration settings in the IHC module or related financial settings can lead to this error. Data Inconsistencies: Inconsistencies in the data related to the payment order, such as missing or incorrect information, can trigger this error. Authorization Issues: Lack of proper authorization for the user attempting to process the payment order can

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