How To Fix IHC223 - Payment request &1 in system &2 was reversed (date &3/ reason &4)

IHC223 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 223

• Message text: Payment request &1 in system &2 was reversed (date &3/ reason &4)

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 IHC223 - Payment request &1 in system &2 was reversed (date &3/ reason &4) ?

  The SAP error message IHC223 indicates that a payment request has been reversed in the system. This message typically arises in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  
  Cause:
  The error message IHC223 is triggered when a payment request that was previously created has been reversed. The specific details provided in the message include:
  
  &1: The payment request number.
  &2: The system where the payment request was processed.
  &3: The date of the reversal.
  &4: The reason for the reversal.
  
  Common causes for this error include:
  
  Manual Reversal: A user manually reversed the payment request due to an error or change in business requirements.
  System Error: An automated process or batch job may have reversed the payment request due to a configuration issue or data inconsistency.
  Business Process Changes: Changes in business processes or policies that necessitate the reversal of previously approved payment requests.
  
  
  Solution:
  To resolve the IHC223 error,