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Message type: E = Error
Message class: IHC - IHC Messages
Message number: 284
Message text: Payment order &1: BADI 'MODIFY_PAYMENT_ITEMS' is active
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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IHC284
- Payment order &1: BADI 'MODIFY_PAYMENT_ITEMS' is active ?The SAP error message IHC284 indicates that there is an issue related to the Business Add-In (BADI)
MODIFY_PAYMENT_ITEMS
when processing a payment order. This message typically arises in the context of the SAP Intercompany Financials (IHC) module, which is used for managing intercompany transactions.Cause:
The error occurs when the BADI
MODIFY_PAYMENT_ITEMS
is active and is likely modifying the payment items in a way that is not compatible with the processing of the payment order. This could be due to:
- Custom Code: If there is custom code implemented in the BADI that is not handling the payment items correctly, it may lead to this error.
- Configuration Issues: Incorrect configuration settings in the IHC module or related payment processing settings.
- Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment items.
Solution:
To resolve the IHC284 error, you can take the following steps:
Check BADI Implementation:
- Review the implementation of the BADI
MODIFY_PAYMENT_ITEMS
. Ensure that the logic implemented does not interfere with the standard processing of payment items.- If necessary, temporarily deactivate the BADI to see if the error persists. This can help identify if the BADI is the root cause.
Debugging:
- Use the SAP debugger to trace the execution of the BADI and identify where the error occurs. Look for any exceptions or issues in the code that may be causing the problem.
Review Configuration:
- Check the configuration settings related to payment processing in the IHC module. Ensure that all necessary settings are correctly configured.
Data Validation:
- Validate the data being processed in the payment order. Ensure that all required fields are populated and that the data is in the correct format.
Consult Documentation:
- Refer to SAP documentation or notes related to the IHC module and the specific BADI for any known issues or additional guidance.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message, the context in which it occurs, and any relevant logs or debugging information.
Related Information:
MODIFY_PAYMENT_ITEMS
to understand its purpose and expected behavior.By following these steps, you should be able to identify and resolve the issue causing the IHC284 error message in your SAP system.
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