How To Fix IHC365 - Payment order &1: changed by BADI 'MODIFY_PN'

IHC365 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 365

• Message text: Payment order &1: changed by BADI 'MODIFY_PN'

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 IHC365 - Payment order &1: changed by BADI 'MODIFY_PN' ?

  The SAP error message IHC365, which states "Payment order &1: changed by BADI 'MODIFY_PN'", typically occurs in the context of the SAP Intercompany Financials (IHC) module. This message indicates that a payment order has been modified by a Business Add-In (BADI) named 'MODIFY_PN'. 
  
  Cause:
  
  BADI Implementation: The BADI 'MODIFY_PN' is designed to allow custom modifications to payment orders. If the BADI is implemented in a way that alters the payment order, it can lead to this error message.
  Data Inconsistency: The changes made by the BADI might lead to inconsistencies in the payment order data, which can trigger this error.
  Validation Rules: The modifications made by the BADI may not comply with the validation rules set in the system, causing the error to be raised.
  
  
  Solution:
  
  Review BADI Implementation: Check the implementation of the BADI 'MODIFY_PN'. Ensure that the logic within the BADI is correct and does not lead to inconsistencies in the payment order