How To Fix IHC390 - Payment Order & reached its end of residence &: Unblocking not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 390

• Message text: Payment Order & reached its end of residence &: Unblocking not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC390 - Payment Order & reached its end of residence &: Unblocking not possible ?

  The SAP error message "IHC390 Payment Order & reached its end of residence &: Unblocking not possible" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has reached its end of residence, meaning that it can no longer be processed or modified in the system.
  Cause:
  
  End of Residence: The payment order has reached its designated end of residence, which is a defined period during which the payment order can be processed. After this period, the order is considered closed and cannot be modified or unblocked.
  Configuration Issues: There may be configuration settings in the IHC module that define the end of residence for payment orders, which may not align with the business process.
  Status of Payment Order: The payment order may have already been processed or settled, leading to its status being locked for further changes.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. If it has already been processed, you may need to create a new payment order instead of trying to unblock the existing one.
  Review End of Residence Settings: Check the configuration settings for the end of residence in the IHC module. If necessary, adjust these settings to allow for a longer period for processing payment orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and understanding the implications of the end of residence.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment orders and IHC, such as F110 for automatic payment transactions or IHC1 for IHC configuration.
  User Roles and Authorizations: Ensure that the user attempting to unblock the payment order has the necessary authorizations to perform such actions in the system.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the payment order in SAP.