Message type: E = Error
Message class: IHC - IHC Messages
Message number: 136
Message text: Payment order &1 has been reset
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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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