How To Fix IHC132 - Payment order &1 has been reversed

IHC132 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 132

• Message text: Payment order &1 has been reversed

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 IHC132 - Payment order &1 has been reversed ?

  The SAP error message IHC132, which states "Payment order &1 has been reversed," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that a payment order that you are trying to process has already been reversed, meaning that the transaction is no longer valid for further processing.
  
  Cause:
  
  Reversal of Payment Order: The payment order referenced by the number &1 has been reversed in the system. This could happen due to various reasons, such as an error in the payment process, a change in the transaction details, or a manual reversal initiated by a user.
  Incorrect Transaction State: The payment order may be in a state that does not allow further processing, such as being marked as reversed or canceled.
  
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order using transaction codes like F110 (Automatic Payment Transactions) or FB03 (Display Document). Ensure that the payment order