How To Fix IHC_GUI_MSG015 - Payment order was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 015

• Message text: Payment order was changed

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 IHC_GUI_MSG015 - Payment order was changed ?

  The SAP error message IHC_GUI_MSG015 ("Payment order was changed") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This message indicates that a payment order has been modified after it was initially created, which can lead to inconsistencies or issues in processing.
  Cause:
  
  Manual Changes: The payment order may have been manually altered by a user after it was created, which can trigger this message.
  System Updates: Changes made by the system, such as updates to the payment order due to changes in related documents or configurations.
  Data Consistency Issues: The system may detect that the payment order does not match the expected state due to changes in the underlying data.
  
  Solution:
  
  Review Changes: Check the payment order for any recent changes. If the order was modified, ensure that all necessary fields are correctly filled and consistent with the original data.
  Recreate Payment Order: If the changes are causing issues, consider deleting the modified payment order and recreating it from scratch to ensure that all data is consistent.
  Check Configuration: Review the configuration settings in the IHC module to ensure that they are set up correctly and that there are no conflicting settings that could lead to this error.
  Consult Logs: Look at the application logs or change logs to identify what changes were made and by whom. This can help in understanding the root cause of the issue.
  User Training: If manual changes are a frequent cause, consider providing additional training to users on how to handle payment orders properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the official SAP documentation for the IHC module to understand the expected behavior of payment orders and how to manage them effectively.
  Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  By following these steps, you should be able to address the error message and ensure smooth processing of payment orders in your SAP system.