How To Fix IHC239 - No payment items were selected for reset

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 239

• Message text: No payment items were selected for reset

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 IHC239 - No payment items were selected for reset ?

  The SAP error message IHC239, "No payment items were selected for reset," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when attempting to reset payment items that are not available for selection. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  No Payment Items Available: There may be no payment items that meet the criteria for resetting. This could be due to the items already being processed or cleared.
  Selection Criteria: The selection criteria used to identify payment items for reset may be too restrictive or incorrect, leading to no items being found.
  Status of Payment Items: The payment items may be in a status that does not allow them to be reset (e.g., already cleared or posted).
  Authorization Issues: The user may not have the necessary authorizations to view or reset certain payment items.
  Configuration Issues: There may be configuration settings in the IHC module that affect how payment items are processed or reset.
  
  Solutions:
  
  Check Payment Items: Verify if there are any payment items available for reset. You can do this by checking the relevant transaction codes or reports in SAP that list payment items.
  Review Selection Criteria: Ensure that the selection criteria you are using to find payment items for reset are correct and not overly restrictive. Adjust the criteria if necessary.
  Check Item Status: Review the status of the payment items you are trying to reset. If they are already cleared or processed, they cannot be reset.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reset operation. Consult with your SAP security team if needed.
  Configuration Review: If the issue persists, review the configuration settings in the IHC module to ensure they are set up correctly. This may require assistance from an SAP consultant or technical team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the IHC module and payment item processing.
  
  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 items.
  SAP Notes: Check for any SAP Notes related to the IHC239 error message, as there may be patches or updates that address known issues.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, providing additional insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.