Do you have any question about this error?
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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
- Invalid Payment Order: The payment order specified in the error message may not exist or may have been deleted or modified.
- Incorrect Configuration: There may be configuration issues in the IHC settings or in the payment processing settings.
- Authorization Issues: The user may not have the necessary authorizations to perform the reverse operation.
- 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:
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.
Review Configuration: Check the configuration settings for the IHC module and payment processing. Ensure that all necessary settings are correctly configured.
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.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
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.
Testing: If changes are made to configurations or authorizations, conduct thorough testing to ensure that the reverse operation can be completed successfully.
Related Information:
By following these steps, you should be able to identify the cause of the IHC226 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
IHC225
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...
IHC224
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...
IHC227
Display of change documents failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC228
Reset of item &1/&2 in the account management system failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.