How To Fix IHC315 - Unknown direction &1 in payment order &2


IHC315 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 315

  • Message text: Unknown direction &1 in payment order &2

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  • 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 IHC315 - Unknown direction &1 in payment order &2 ?
    The SAP error message IHC315 "Unknown direction &1 in payment order &2" typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with the direction of a payment order. This error indicates that the system does not recognize the specified direction (e.g., incoming or outgoing) for the payment order referenced.
    
    Cause: Invalid Direction: The direction specified in the payment order is not valid or recognized by the system. This could be due to a typo or incorrect configuration.
    Configuration Issues: The payment order may not be properly configured in the system, leading to the inability to determine its direction. Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect entries in the relevant tables.
    Solution: Check Payment Order Details: Review the payment order referenced in the error message (payment order &2) to ensure that the direction is correctly specified. Verify

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