How To Fix IHC334 - Document & is associated with more than one payment request -Not Reversed

IHC334 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 334

• Message text: Document & is associated with more than one payment request -Not Reversed

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 IHC334 - Document & is associated with more than one payment request -Not Reversed ?

  The SAP error message IHC334 indicates that a document is associated with more than one payment request and has not been reversed. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, where payment requests are generated for intercompany transactions.
  
  Cause:
  
  Multiple Payment Requests: The document in question has been linked to multiple payment requests, which can happen if the same document is processed for payments more than once.
  Incomplete Reversal: If a payment request was previously created and then an attempt was made to reverse it, but the reversal was not completed successfully, the document may still be linked to the original payment request.
  
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, leading to this error when processing payments.
  
  
  Solution:
  
  Check Payment Requests: Review the payment requests associated with the document. You can do this by using transaction codes like FB03 (Display