How To Fix IHC152 - Deleting of payment order text info &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 152

• Message text: Deleting of payment order text info &1 / &2 / &3 failed

Self-Explanatory Message

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• What is the cause and solution for SAP error message IHC152 - Deleting of payment order text info &1 / &2 / &3 failed ?

  The SAP error message IHC152, which states "Deleting of payment order text info &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financials (IHC) module. This error indicates that there was an issue when attempting to delete text information related to a payment order.
  Cause:
  The error can be caused by several factors, including:
  
  Database Locking Issues: The record you are trying to delete may be locked by another process or user.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the database that prevent the deletion of the text information.
  Authorization Issues: The user may not have the necessary permissions to delete the payment order text.
  Technical Errors: There could be a bug or technical issue in the SAP system that is causing the deletion to fail.
  
  Solution:
  To resolve the IHC152 error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check if the record is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has locked the record.
  
  
  Review Authorizations: Ensure that the user attempting to delete the payment order text has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization issues.
  
  
  Check Data Integrity: Use transaction code SE11 to check the database table related to the payment order text. Look for any inconsistencies or issues that may prevent deletion.
  
  
  Debugging: If you have access to debugging tools, you can use transaction code SE80 or SE37 to analyze the function module or program that is responsible for the deletion process. This may help identify any technical issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorizations), and SE11 (to check database tables).
  SAP Documentation: Review the official SAP documentation for the IHC module to understand the context of payment orders and related processes.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the IHC152 error effectively.