Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 107
Message text: All selected payment orders were reloaded
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IHC_GUI_MSG107
- All selected payment orders were reloaded ?The SAP error message IHC_GUI_MSG107 indicates that all selected payment orders have been reloaded. This message typically occurs in the context of the SAP Intercompany Harmonization (IHC) module, which is used for managing intercompany transactions and payments.
Cause: The error message can be triggered by several factors, including: Data Refresh: The payment orders may have been reloaded due to a refresh in the data, which can happen if there are changes in the underlying data or if the system is set to refresh the data automatically. User Action: The user may have triggered a reload of the payment orders, either intentionally or unintentionally. System Configuration: There may be specific configurations in the IHC settings that dictate how payment orders are handled and displayed, leading to a reload. Technical Issues: There could be technical issues or bugs in the system that cause the payment orders to reload unexpectedly.
Solution: To resolve the issue, you can take the following steps: Check
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