Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 023
Message text: Sender amount is negative; Payment order cannot be displayed
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IHC_GUI_MSG023
- Sender amount is negative; Payment order cannot be displayed ?The SAP error message IHC_GUI_MSG023 indicates that there is an issue with a payment order where the sender amount is negative. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions.
Cause: The error arises when the system detects that the amount associated with a payment order is negative. This can happen due to various reasons, such as: Incorrect Data Entry: A user may have mistakenly entered a negative amount when creating or processing a payment order. System
Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, leading to incorrect calculations or data entries. Transaction Type: The type of transaction being processed may not allow for negative amounts, which can lead to this error. Currency Conversion Issues: If there are currency conversions involved, discrepancies in exchange rates or incorrect currency settings may lead to negative amounts.
Solution: To resolve
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