How To Fix IHC332 - No reversal reason entered for the payment request &

IHC332 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 332

• Message text: No reversal reason entered for the payment request &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC332 - No reversal reason entered for the payment request & ?

  The SAP error message IHC332, which states "No reversal reason entered for the payment request," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when attempting to reverse a payment request without specifying a reversal reason. This can happen during the processing of intercompany transactions where a payment request needs to be reversed.
  
  Cause:
  The primary cause of this error is that the system requires a reversal reason to be specified when reversing a payment request. The reversal reason is necessary for tracking and reporting purposes, as it provides context for why the payment request is being reversed.
  
  Solution:
  To resolve the IHC332 error, you need to ensure that a reversal reason is entered when attempting to reverse the payment request. Here are the steps to do this:
  
  
  Access the Payment Request: Navigate to the transaction or screen where you are trying to reverse the payment request.
  
  
  Enter Reversal Reason: Look for