How To Fix IHC325 - Payment order & was revaluated

IHC325 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 325

• Message text: Payment order & was 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 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