How To Fix IHC224 - Payment order status &1/&2/&3 in &4: Reversed

IHC224 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 224

• Message text: Payment order status &1/&2/&3 in &4: Reversed

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 IHC224 - Payment order status &1/&2/&3 in &4: Reversed ?

  The SAP error message IHC224 indicates that a payment order has been reversed. 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 IHC224 can occur due to several reasons:
  
  Reversal of Payment Order: The payment order has been reversed, which means that the transaction is no longer valid for processing.
  Incorrect Status: The payment order may have been processed incorrectly or is in a status that does not allow further actions.
  Data Integrity Issues: There may be issues with the data integrity or configuration in the system that led to the reversal of the payment order.
  
  
  Solution:
  To resolve the IHC224 error, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order in question. You can do this by navigating to the relevant transaction in SAP and checking the details of the