How To Fix IHC133 - Payment order &1 has been finally posted


IHC133 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 133

  • Message text: Payment order &1 has been finally posted

  • Show details Hide details


  • 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 IHC133 - Payment order &1 has been finally posted ?
    The SAP error message IHC133, which states "Payment order &1 has been finally posted," typically indicates that a payment order has already been processed and cannot be modified or deleted because it has reached a final status. This is common in financial processes where once a transaction is finalized, it is locked for further changes to maintain data integrity.
    
    Cause: Final Posting: The payment order has been fully processed and posted in the system, meaning it has been recorded in the financial books and cannot be altered. Status Lock: The system prevents any changes to ensure that the financial records remain accurate and consistent. User Permissions: The user may not have the necessary permissions to reverse or modify a finalized payment order.
    Solution: Check Payment Order Status: Verify the status of the payment order in the system. If it is indeed finalized, you will need to follow the appropriate procedures for handling finalized transactions. Reversal Process: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker