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How To Fix IHC364 - Payment order &1: BADI 'MODIFY_PN' is active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 364

  • Message text: Payment order &1: BADI 'MODIFY_PN' is active

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  • 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 IHC364 - Payment order &1: BADI 'MODIFY_PN' is active ?

    The SAP error message IHC364 indicates that there is an issue related to the Business Add-In (BADI) MODIFY_PN when processing a payment order. This error typically arises in the context of the SAP Intercompany Financials (IHC) module, which is used for managing intercompany transactions.

    Cause:

    The error occurs when the BADI MODIFY_PN is active and is likely modifying the payment order in a way that is not compatible with the processing logic of the payment order. This could be due to:

    1. Custom Logic: The BADI implementation may contain custom logic that is causing the payment order to be processed incorrectly.
    2. Inconsistent Data: The data being processed may not meet the expected criteria defined in the BADI implementation.
    3. Configuration Issues: There may be configuration settings in the IHC module that are not aligned with the BADI logic.

    Solution:

    To resolve the IHC364 error, you can take the following steps:

    1. Review BADI Implementation:

      • Check the implementation of the BADI MODIFY_PN in transaction SE19 or SE80.
      • Look for any custom code that may be causing the issue. Ensure that the logic aligns with the expected behavior for payment orders.
    2. Debugging:

      • Use the debugger to step through the BADI implementation when processing the payment order. This can help identify where the error is occurring.
      • Check the input parameters and the output of the BADI to ensure they are as expected.
    3. Check Configuration:

      • Review the configuration settings in the IHC module to ensure they are set up correctly.
      • Ensure that all necessary settings for payment processing are in place.
    4. Testing:

      • After making any changes, test the payment order processing again to see if the error persists.
      • Consider creating a test case that replicates the issue to facilitate troubleshooting.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the IHC module and the specific BADI for any known issues or additional guidance.
    6. Seek Help from SAP Support:

      • If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with details of the error, the BADI implementation, and any relevant configuration settings.

    Related Information:

    • BADI Documentation: Check the official SAP documentation for the BADI MODIFY_PN to understand its purpose and expected behavior.
    • SAP Notes: Search for SAP Notes related to IHC364 or MODIFY_PN for any patches or updates that may address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the IHC364 error and implement a solution.

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