How To Fix IHC_GUI_MSG105 - Payment orders could not be deleted, see messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Payment orders could not be deleted, see messages

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_MSG105 - Payment orders could not be deleted, see messages ?

  The SAP error message IHC_GUI_MSG105 indicates that payment orders could not be deleted, and it suggests checking for additional messages that may provide more context about the issue. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Possible Causes:
  
  Dependencies on Payment Orders: The payment order may be linked to other transactions or documents that prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete payment orders.
  System Configuration: There may be configuration settings in the IHC module that restrict the deletion of payment orders under certain conditions.
  Status of Payment Order: The payment order might be in a status that does not allow deletion (e.g., already processed or completed).
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the deletion.
  
  Solutions:
  
  Check Related Messages: Review any additional messages that accompany the error to gain more insight into the specific reason for the failure.
  Verify Payment Order Status: Ensure that the payment order is in a status that allows for deletion. If it has already been processed, you may need to reverse or cancel it instead.
  Check Authorizations: Ensure that the user attempting to delete the payment order has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Review Dependencies: Investigate if there are any dependent documents or transactions that are preventing the deletion. You may need to clear or resolve these dependencies first.
  Consult Configuration Settings: Review the configuration settings in the IHC module to see if there are any restrictions on deleting payment orders. Adjust settings if necessary and if you have the appropriate access.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you manage payment orders, such as F110 for automatic payment transactions.
  SAP Notes: Check for any SAP Notes related to IHC and payment orders that may provide patches or additional guidance on resolving this error.
  Documentation: Review the SAP Help Portal or specific documentation related to the IHC module for more detailed information on payment order management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.