How To Fix IHC226 - Reverse terminated due to executable payment order &1/&2/&3 in &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 226

  • Message text: Reverse terminated due to executable payment order &1/&2/&3 in &4

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  • 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 IHC226 - Reverse terminated due to executable payment order &1/&2/&3 in &4 ?

    The SAP error message IHC226 indicates that a reverse operation for a payment order has been terminated due to an issue with the executable payment order. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions.

    Cause:

    The error message IHC226 can be triggered by several factors, including:

    1. Invalid Payment Order: The payment order specified in the error message may not exist or may have been deleted or modified.
    2. Incorrect Configuration: There may be configuration issues in the IHC settings or in the payment processing settings.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reverse operation.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.

    Solution:

    To resolve the IHC226 error, you can take the following steps:

    1. Check Payment Order: Verify that the payment order referenced in the error message (identified by &1, &2, &3, and &4) exists and is valid. Ensure that it has not been deleted or modified inappropriately.

    2. Review Configuration: Check the configuration settings for the IHC module and payment processing. Ensure that all necessary settings are correctly configured.

    3. User Authorizations: Ensure that the user attempting to perform the reverse operation has the necessary authorizations. You may need to consult with your SAP security team to verify this.

    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    5. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for relevant notes or patches.

    6. Testing: If changes are made to configurations or authorizations, conduct thorough testing to ensure that the reverse operation can be completed successfully.

    Related Information:

    • SAP Notes: Look for specific SAP Notes related to IHC226 for any patches or updates that may address this issue.
    • Documentation: Review the SAP documentation for the IHC module to understand the expected behavior and configuration settings.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the IHC226 error and implement a solution to resolve it.

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