How To Fix IHC229 - Limit update for payment order &1/&2/&3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 229

• Message text: Limit update for payment order &1/&2/&3 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC229 - Limit update for payment order &1/&2/&3 failed ?

  The SAP error message IHC229, which states "Limit update for payment order &1/&2/&3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was an issue updating the limit for a payment order, which can be due to various reasons.
  Causes:
  
  Limit Exceeded: The payment order may exceed the defined limit for the relevant account or business partner.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the IHC module.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the limit update.
  Technical Errors: There may be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Limits: Review the limits set for the relevant accounts or business partners to ensure they are correctly configured and not exceeded.
  Review Configuration: Verify the configuration settings in the IHC module to ensure they are set up correctly. This includes checking the settings for limit management.
  Data Validation: Ensure that all necessary data for the payment order is complete and accurate. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user executing the payment order has the necessary authorizations to perform the limit update.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidance on this error.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as IHC1 for limit management.
  SAP Notes: Search for SAP Notes related to error IHC229 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.