How To Fix IHC755 - Archive object cannot be saved. Payment order: & / & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 755

• Message text: Archive object cannot be saved. Payment order: & / & / &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC755 - Archive object cannot be saved. Payment order: & / & / & ?

  The SAP error message IHC755, which states "Archive object cannot be saved. Payment order: & / & / &," typically occurs in the context of the SAP Integrated Financial Services (IHC) module when there is an issue with archiving payment orders. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying data.
  Causes:
  
  Missing Configuration: The archiving object for payment orders may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform archiving operations.
  Data Integrity Issues: There may be inconsistencies or issues with the payment order data that prevent it from being archived.
  Technical Issues: There could be underlying technical problems, such as database issues or problems with the archiving process itself.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the archiving object for payment orders is correctly configured in the system. This can be done by checking the relevant customizing settings in transaction SPRO.
  Verify that the archiving settings for the payment order are correctly defined.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to archive payment orders. This can be done using transaction SU53 to analyze authorization failures.
  
  
  
  Data Validation:
  
  Review the payment order data for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Check Logs and Traces:
  
  Review the application logs (transaction SLG1) and short dumps (transaction ST22) for any additional error messages or information that could provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the payment order details and any logs you have reviewed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SLG1 (Application Log), ST22 (Dump Analysis), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to the IHC module and archiving processes for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the IHC755 error and implement a suitable solution.