How To Fix IHC_GUI_MSG090 - Length of payment notes restricted to &1 lines and &2 characters

IHC_GUI_MSG090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Length of payment notes restricted to &1 lines and &2 characters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG090 - Length of payment notes restricted to &1 lines and &2 characters ?

  The SAP error message IHC_GUI_MSG090 indicates that the length of payment notes in the Intercompany Financial Settlement (IHC) process is restricted to a certain number of lines and characters. This error typically arises when the payment notes exceed the defined limits set in the system configuration.
  
  Cause:
  
  Exceeding Character Limit: The payment notes you are trying to enter exceed the maximum number of characters allowed (denoted by &2).
  Exceeding Line Limit: The payment notes exceed the maximum number of lines allowed (denoted by &1).
  Configuration Settings: The limits for payment notes are defined in the system configuration, and the current input exceeds these settings.
  
  
  Solution:
  
  Check Input: Review the payment notes you are trying to enter. Ensure that they do not exceed the specified limits for lines and characters.
  Modify Input: If the notes are too long, consider shortening them or summarizing the information to fit within the allowed limits.
  Configuration Adjustment: If you need to increase the