Message type: E = Error
Message class: IHC - IHC Messages
Message number: 295
Message text: Payment order &1 was not saved
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IHC295
- Payment order &1 was not saved ?The SAP error message IHC295, which states "Payment order &1 was not saved," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error can arise due to various reasons related to the configuration, data integrity, or system settings. Below are some common causes, potential solutions, and related information for this error: Causes: Missing Configuration: The IHC module may not be properly configured, leading to issues when trying to save payment orders. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing mandatory fields. Authorization Issues: The user may not have the necessary authorizations to create or save payment orders. Technical Errors: There could be underlying technical issues, such as database problems or system performance issues. Payment Order Status: The payment order might be in a status that does not allow it to be saved (e.g., already processed or locked). Solutions: Check Configuration: Review the configuration
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