How To Fix IHC_GUI_MSG106 - Payment orders were not reloaded

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Payment orders were not reloaded

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_MSG106 - Payment orders were not reloaded ?

  The SAP error message IHC_GUI_MSG106 indicates that payment orders were not reloaded in the context of the Intercompany Financial Management (IHC) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data related to payment orders, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or reload payment orders.
  Configuration Errors: Incorrect configuration settings in the IHC module can lead to issues with payment order processing.
  Technical Issues: There may be underlying technical problems, such as database connectivity issues or system performance problems.
  Incomplete Payment Order Processing: Payment orders may not have been fully processed or may be in a status that prevents them from being reloaded.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the integrity of the payment order data in the system. Look for any missing or incorrect entries.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and reload payment orders. This can be checked in the user roles and profiles.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the IHC module. Ensure that all necessary settings are correctly configured.
  Consult the SAP documentation or your SAP Basis team for guidance on the correct configuration.
  
  
  
  Technical Troubleshooting:
  
  Check for any system performance issues or database connectivity problems. This may involve working with your IT or SAP Basis team.
  Look at system logs (transaction SM21) for any related error messages that could provide more context.
  
  
  
  Payment Order Status:
  
  Check the status of the payment orders in question. If they are incomplete or in a locked status, they may need to be processed or released before they can be reloaded.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC transaction codes for payment processing, SE16 for data inspection, and SM21 for system logs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the IHC module for detailed information on payment order processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.