How To Fix IHC331 - Clearing document &1 of PAYRQ &2 was reversed by document &3

IHC331 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 331

• Message text: Clearing document &1 of PAYRQ &2 was reversed by document &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC331 - Clearing document &1 of PAYRQ &2 was reversed by document &3 ?

  The SAP error message IHC331 indicates that a clearing document related to a payment request (PAYRQ) has been reversed by another document. This typically occurs in the context of the Intercompany Financial Management (IHC) module, where transactions between different company codes are managed.
  
  Cause:
  
  
  Reversal of Clearing Document: The primary cause of this error is that the clearing document (identified by &1) has been reversed by another document (identified by &3). This can happen due to various reasons, such as:
  
  Manual reversal of the clearing document.
  An error in processing that led to the reversal.
  Changes in the underlying transactions that necessitated the reversal.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the payment request (PAYRQ &2) and the clearing document, leading to this error.
  
  
  
  Configuration Issues: Incorrect configuration in the IHC settings or in the financial document processing could also lead to this error.
  
  
  
  Solution:
  
  
  Check Document Status: Review the status of the clearing document