How To Fix IHC277 - *++++: Reversals in Subsequent Payment System

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 277

• Message text: *++++: Reversals in Subsequent Payment System

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC277 - *++++: Reversals in Subsequent Payment System ?

  The SAP error message IHC277, which states "Reversals in Subsequent Payment System," typically occurs in the context of the Intercompany Financial Management (IHC) module when there are issues related to the processing of payment transactions, particularly reversals.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The payment system may not be properly configured to handle reversals. This could involve settings related to payment methods, company codes, or intercompany settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment transactions, such as missing or incorrect entries in the relevant tables.
  
  
  Transaction Status: The transaction you are trying to reverse may not be in a state that allows for reversal. For example, if the payment has already been cleared or settled, it may not be possible to reverse it.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  
  
  Solution:
  To resolve the IHC277 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the payment system in the IHC module. Ensure that all necessary parameters for handling reversals are correctly set up.
  
  
  Verify Transaction Status: Check the status of the transaction you are trying to reverse. Ensure that it is eligible for reversal and has not been cleared or settled.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the payment transaction data. This may involve checking relevant tables and ensuring that all necessary entries are present and correct.
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to perform reversals in the payment system. If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidance on handling reversals and troubleshooting related errors.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IHC module that may help in diagnosing or resolving the issue (e.g., transaction codes for payment processing, configuration, and reporting).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the IHC277 error and implement a suitable solution.