How To Fix IHC301 - Payment order &1 was not revaluated

IHC301 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 301

• Message text: Payment order &1 was not revaluated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC301 - Payment order &1 was not revaluated ?

  The SAP error message IHC301, which states "Payment order &1 was not revaluated," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has not been revaluated as expected, which can lead to discrepancies in financial reporting or processing.
  Causes:
  
  Missing Configuration: The revaluation process may not be properly configured in the system. This could include missing settings in the IHC configuration or in the payment order processing settings.
  Currency Issues: If the payment order involves multiple currencies, there may be issues with currency conversion rates or missing exchange rate entries.
  Incomplete Data: The payment order may lack necessary data or parameters required for the revaluation process.
  System Errors: There could be underlying system errors or bugs that prevent the revaluation from occurring.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  
  Solutions:
  
  Check Configuration: Review the IHC configuration settings to ensure that