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

SAP Error Message - Details

• 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.

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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 incorrect information. Ensure that all required fields are filled out correctly.
  Review Account Settings: Check the account settings for any blocking reasons or restrictions that may be affecting the payment order.
  Post-Processing: Use the appropriate transaction code (e.g., F110 for automatic payment transactions) to initiate post-processing of the payment order. This may involve correcting any errors and reprocessing the payment.
  Payment Method Configuration: Verify that the payment method used is correctly configured in the system. Check the settings in the payment method configuration.
  Bank Account Status: Ensure that the bank account associated with the payment order is active and not locked. If necessary, unlock or reactivate the account.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation related to payment processing and error handling in the FI module for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.