How To Fix IHC_GUI_MSG107 - All selected payment orders were reloaded

SAP Error Message - Details

• 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

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_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 for Data Changes: Verify if there have been any changes to the payment orders or related data that would necessitate a reload. If so, ensure that the changes are correct and intended.
  Review User Actions: If the reload was triggered by a user action, ensure that the user is aware of the implications of reloading payment orders and guide them on the correct process.
  System Configuration: Review the configuration settings in the IHC module to ensure they are set up correctly. Consult with your SAP Basis or IHC consultant if necessary.
  Technical Support: If the issue persists and seems to be a technical problem, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP documentation for the IHC module for any specific guidelines or troubleshooting steps related to payment orders.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the IHC module that might address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IHC module, such as those for managing payment orders.
  User Training: Ensure that users are trained on how to properly manage payment orders within the IHC module to minimize the chances of unintentional reloads.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support for more tailored assistance based on your specific system configuration and usage.