How To Fix IHC_GUI_MSG104 - All payment orders were archived successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: All payment orders were archived successfully

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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  • What is the cause and solution for SAP error message IHC_GUI_MSG104 - All payment orders were archived successfully ?

    The SAP error message "IHC_GUI_MSG104: All payment orders were archived successfully" is not actually an error in the traditional sense. Instead, it is an informational message indicating that the payment orders have been successfully archived in the system. This message is typically associated with the SAP Intercompany Harmonization (IHC) module, which is used for managing intercompany transactions and payments.

    Cause:

    • The message is triggered when the archiving process for payment orders is completed successfully. This means that the system has moved the payment order data from the active database to an archive, which is a standard procedure for data management and performance optimization.

    Solution:

    Since this message is informational and not an error, there is no action required to resolve it. However, if you are looking to ensure that the archiving process is functioning correctly, you can:

    1. Verify Archiving Settings: Check the archiving settings in your SAP system to ensure they are configured correctly for your business needs.
    2. Review Archived Data: If necessary, review the archived payment orders to ensure that the data is complete and accessible when needed.
    3. Monitor for Issues: Keep an eye on the archiving process in case you encounter any actual errors or issues in the future.

    Related Information:

    • Archiving in SAP: Archiving is a process in SAP that helps manage data growth by moving older data to an archive, which can improve system performance and reduce database size.
    • IHC Module: The Intercompany Harmonization module is designed to streamline intercompany processes, including payments, and ensure compliance with accounting standards.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to archiving and IHC, such as SARA (Archive Administration) for managing archiving objects.

    If you are experiencing issues beyond this informational message, it may be helpful to consult your SAP support team or refer to SAP documentation for further assistance.

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