How To Fix IHC291 - Payment order &1 was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 291

• Message text: Payment order &1 was not deleted

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 IHC291 - Payment order &1 was not deleted ?

  The SAP error message IHC291, which states "Payment order &1 was not deleted," typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an attempt to delete 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 be in a status that does not allow deletion (e.g., it has already been processed or is in a locked state).
  Dependencies: There may be dependencies or linked documents that prevent the deletion of the payment order.
  Authorization Issues: The user may not have the necessary authorizations to delete the payment order.
  System Configuration: There may be configuration settings in the IHC module that restrict the deletion of payment orders under certain conditions.
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order. If it is already processed or in a locked state, you may need to reverse or unlock it before attempting deletion.
  Review Dependencies: Check for any linked documents or dependencies that may be preventing the deletion. Resolve any issues with these dependencies first.
  Authorization Check: Ensure that the user attempting to delete the payment order has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Configuration Review: Review the configuration settings in the IHC module to ensure that there are no restrictions on deleting payment orders. This may require assistance from an SAP consultant or administrator.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or IHC1 (IHC Payment Order) to investigate the payment order further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the IHC module to understand the processes and configurations related to payment orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.