How To Fix IHC325 - Payment order & was revaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 325

• Message text: Payment order & was revaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC325 - Payment order & was revaluated ?

  The SAP error message IHC325, which states "Payment order & was revaluated," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has been revaluated, which can happen due to various reasons, such as changes in exchange rates or adjustments in the payment order details.
  Cause:
  
  Exchange Rate Changes: The most common cause is a change in the exchange rate between the time the payment order was created and when it was processed.
  Manual Adjustments: If there were manual adjustments made to the payment order after its initial creation, this could trigger a revaluation.
  Configuration Issues: Incorrect configuration in the IHC settings or in the currency settings for the involved company codes can also lead to this error.
  Data Inconsistencies: Inconsistencies in the data related to the payment order, such as mismatched currency codes or incorrect amounts, can cause revaluation issues.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates in the system. Ensure that the rates are correctly maintained and that there are no discrepancies.
  Review Payment Order Details: Look at the payment order details to see if any changes were made after its creation. If so, revert those changes if they are not necessary.
  Reprocess the Payment Order: If the payment order has been revaluated, you may need to reprocess it. This could involve creating a new payment order or adjusting the existing one.
  Configuration Review: Check the configuration settings in the IHC module and ensure that they are set up correctly for the currencies and company codes involved.
  Consult Documentation: Refer to SAP documentation or notes related to IHC325 for any specific guidance or patches that may address this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the IHC325 error. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Management) or F110 (Automatic Payment Transactions) that may help in managing payment orders.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IHC module for further assistance.