SAP Knowledge Base Article - Preview

2294112 - Error message IHC290 when reversing a payment order in IHC0

Symptom

During a payment order reversal via IHC0 transaction, the following error message is returned:

IHC290 "Payment Order XXXX/XXXXXXXXXX/XXXX was not reversed"

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • SAP ERP 6.0.
  • SAP enhancement package for SAP ERP all versions.
  • SAP S/4HANA all versions.
  • FSCM In-House Cash.

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

IHC290, reverse payment, IHC0, reverse, log, payment orders, Zahlung stornieren, stornieren, log, Zahlungsaufträge,PAYRQ,IDOC, , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.