How To Fix IHC278 - *++++: Reversals in Subsequent Payment System

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 278

• 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 IHC278 - *++++: Reversals in Subsequent Payment System ?

  The SAP error message IHC278, 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:
  
  
  Reversal Transactions: The error often arises when there are attempts to process a reversal of a payment that has already been executed in a subsequent payment system. This can happen if the original payment was processed, and then a reversal is attempted without proper handling of the transaction in the payment system.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the intercompany setup that prevent the reversal from being processed correctly.
  
  
  Data Inconsistencies: Inconsistencies in the data related to the payment or reversal transactions can also lead to this error. This could include missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the reversal in the subsequent payment system.
  
  
  Solution:
  
  
  Check Payment and Reversal Transactions: Review the payment and reversal transactions to ensure that they are correctly entered and that the original payment exists in the system. Ensure that the reversal is being attempted for the correct transaction.
  
  
  Configuration Review: Verify the configuration settings for the payment processing and intercompany transactions. Ensure that the settings allow for reversals and that all necessary parameters are correctly defined.
  
  
  Data Consistency Check: Perform a consistency check on the relevant data. This may involve checking the database tables for any discrepancies or missing entries related to the payment and reversal transactions.
  
  
  Authorization Check: Ensure that the user attempting to perform the reversal has the necessary authorizations. If not, the user may need to be granted the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module and payment processing for any specific guidance or updates that may address this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) and F110 (for payment processing) to help in troubleshooting.
  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 IHC278 error and implement a solution to resolve it.