How To Fix IHC289 - Payment order &1 was supplied with external references

IHC289 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 289

• Message text: Payment order &1 was supplied with external references

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC289 - Payment order &1 was supplied with external references ?

  The SAP error message IHC289 indicates that a payment order has been supplied with external references, which typically means that the payment order is linked to external documents or references that are not recognized or are causing issues within the SAP system.
  
  Cause:
  
  External References: The payment order may have been created with references to external documents (like invoices or payment requests) that are not properly linked or recognized in the SAP system.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to handle external references correctly.
  Data Integrity Issues: There could be inconsistencies or missing data in the payment order or related documents that prevent the system from processing the order correctly.
  
  
  Solution:
  
  Check External References: Review the payment order and any associated external references to ensure they are valid and correctly linked. Make sure that all necessary documents are present and properly configured in the system.
  Review Configuration: