How To Fix IHC_GUI_MSG015 - Payment order was changed

IHC_GUI_MSG015 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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