How To Fix IHC225 - Payment order status &1/&2/&3 in &4: Deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 225

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

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 IHC225 - Payment order status &1/&2/&3 in &4: Deleted ?

  The SAP error message IHC225 indicates that a payment order has been marked as deleted in the system. This message is part of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error message IHC225 typically occurs due to one of the following reasons:
  
  Manual Deletion: The payment order was manually deleted by a user or through a process in the system.
  System Process: A background job or process may have deleted the payment order due to certain conditions being met (e.g., a cleanup job).
  Data Integrity Issues: There may be inconsistencies in the data that led to the payment order being flagged as deleted.
  
  Solution:
  To resolve the IHC225 error, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction or report that displays payment orders.
  
  
  Review Deletion Logs: If the payment order was deleted, check the logs or audit trails to understand who or what process deleted it. This can help in determining if it was an error or an intended action.
  
  
  Recreate Payment Order: If the payment order was deleted in error, you may need to recreate it. Ensure that all necessary details are correctly entered to avoid further issues.
  
  
  Consult Documentation: Review SAP documentation or notes related to the IHC module for any specific guidelines or known issues regarding payment order deletions.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or IHC-specific transactions that may help in managing payment orders.
  User Authorizations: Ensure that users have the appropriate authorizations to create, modify, or delete payment orders to prevent unauthorized deletions.
  System Configuration: Review the configuration settings for the IHC module to ensure that they align with your organization's processes and requirements.
  
  By following these steps, you should be able to address the IHC225 error and manage payment orders effectively within your SAP system.