Message type: E = Error
Message class: IHC - IHC Messages
Message number: 305
Message text: Payment order &1: &2 field &3 was changed => Termination
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IHC305
- Payment order &1: &2 field &3 was changed => Termination ?The SAP error message IHC305 typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with a payment order. The message indicates that a specific field in the payment order has been changed, which has led to a termination of the process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Field Change: The error message indicates that a field (denoted as &3) in the payment order (denoted as &1) has been modified after the payment order was created or processed. This could be due to manual changes or automated processes that update the payment order. Data Consistency: The change in the field may violate data consistency rules or business logic defined in the SAP system, leading to the termination of the process.
Configuration Issues: There may be configuration settings in the IHC module that are not aligned with the changes being made to
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