How To Fix IHC290 - Payment order &1 was not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 290

• Message text: Payment order &1 was not reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC290 - Payment order &1 was not reversed ?

  The SAP error message IHC290, which states "Payment order &1 was not reversed," typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an attempt to reverse a payment order that cannot be processed for some reason. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Payment Order Status: The payment order may already be in a status that does not allow for reversal (e.g., it has already been cleared or processed).
  Incorrect Payment Order Number: The payment order number specified in the reversal request may be incorrect or does not exist in the system.
  Authorization Issues: The user attempting to reverse the payment order may not have the necessary authorizations to perform this action.
  System Configuration: There may be configuration settings in the IHC module that prevent the reversal of certain payment orders.
  Dependencies on Other Transactions: The payment order may be linked to other transactions that need to be addressed before a reversal can occur.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order in question. If it has already been cleared or processed, you may need to follow a different procedure to address the issue.
  Verify Payment Order Number: Ensure that the payment order number you are trying to reverse is correct and exists in the system.
  Review User Authorizations: Check if the user has the necessary permissions to reverse payment orders. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration Settings: Review the configuration settings in the IHC module to ensure that the reversal of payment orders is allowed. This may require assistance from a functional consultant.
  Check for Dependencies: Investigate if there are any linked transactions or dependencies that need to be resolved before the payment order can be reversed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for the IHC module for detailed information on payment order processing and reversal procedures.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.