How To Fix 1FA456 - Account &1: Payment order &2 must be postprocessed

1FA456 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 456

• Message text: Account &1: Payment order &2 must be postprocessed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA456 - Account &1: Payment order &2 must be postprocessed ?

  The SAP error message "1FA456 Account &1: Payment order &2 must be postprocessed" typically indicates that there is an issue with a payment order that requires further action before it can be fully processed. This error can arise in various scenarios, often related to payment processing in the Financial Accounting (FI) module.
  Causes:
  
  Incomplete Data: The payment order may have missing or incorrect data that prevents it from being processed.
  Blocking Reasons: There may be blocking reasons set on the account or payment order that need to be resolved.
  Technical Issues: There could be technical issues or inconsistencies in the system that require post-processing.
  Payment Method Issues: The payment method used may not be configured correctly or may not be valid for the transaction.
  Bank Account Issues: The bank account associated with the payment order may have issues, such as being locked or inactive.
  
  Solutions:
  
  Check Payment Order Details: Review the payment order details for any missing or