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.

Unfortunately, there isn't any extra information in this error notice.

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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