Message type: E = Error
Message class: IHC - IHC Messages
Message number: 404
Message text: Payment Order & is not blocked, archiving not possible
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IHC404
- Payment Order & is not blocked, archiving not possible ?The SAP error message IHC404 ("Payment Order & is not blocked, archiving not possible") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the payment order you are trying to archive is not in a blocked status, which is a requirement for archiving.
Cause: The primary cause of this error is that the payment order you are attempting to archive is not blocked. In SAP, certain documents must be in a specific status (e.g., blocked) to be eligible for archiving. This is a control mechanism to ensure that only completed and finalized documents are archived, preventing issues with data integrity and retrieval.
Solution: To resolve the IHC404 error, you can follow these steps: Check Payment Order Status: Go to the transaction where you can view the payment order (e.g., transaction code F110 for payment processing). Verify the status of the payment order. It should be in a blocked status
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