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

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 132

• Message text: Payment order &1 has been reversed

Self-Explanatory Message

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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that a payment order that you are trying to process has already been reversed, meaning that the transaction is no longer valid for further processing.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 is indeed reversed.
  Review Reversal Reasons: If the payment order was reversed, check the reason for the reversal. This can provide insights into whether the reversal was valid or if it needs to be reprocessed.
  Recreate Payment Order: If the reversal was made in error and the payment order needs to be processed again, you may need to recreate the payment order. Ensure that all necessary details are correct before doing so.
  Consult Documentation: Review any relevant documentation or internal procedures regarding payment order processing and reversals to ensure compliance with company policies.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FB03, and FB08 (for reversing documents).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Permissions: Ensure that you have the necessary permissions to view and process payment orders in the system.
  Training: If this error is common in your organization, consider providing training to users on how to handle payment orders and reversals effectively.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IHC132 error message in SAP.