Message type: E = Error
Message class: IHC - IHC Messages
Message number: 153
Message text: Inserting payment order &1 / &2 / &3 failed
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IHC153
- Inserting payment order &1 / &2 / &3 failed ?The SAP error message IHC153, which states "Inserting payment order &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was a failure when trying to insert a payment order into the system. The placeholders (&1, &2, &3) usually represent specific identifiers related to the payment order, such as the payment order number, company code, or other relevant details. Possible Causes: Data Integrity Issues: There may be missing or incorrect data in the payment order that prevents it from being processed. Configuration Errors: The configuration settings for the IHC module may not be set up correctly, leading to issues when creating payment orders. Authorization Issues: The user attempting to create the payment order may not have the necessary authorizations to perform this action. Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems, that are
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