How To Fix IHC134 - Payment order &1 has been flagged for posting in the background

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 134

• Message text: Payment order &1 has been flagged for posting in the background

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 IHC134 - Payment order &1 has been flagged for posting in the background ?

  The SAP error message IHC134 indicates that a payment order has been flagged for posting in the background. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error message IHC134 can be triggered by several factors, including:
  
  
  Background Processing Configuration: The system is configured to process certain payment orders in the background rather than in real-time. This is often done to improve performance or to manage large volumes of transactions.
  
  
  System Settings: The settings in the SAP system may dictate that specific types of payment orders must be processed in the background.
  
  
  User Authorization: The user attempting to process the payment order may not have the necessary authorizations to execute the payment in the foreground.
  
  
  Technical Issues: There may be technical issues or system errors that prevent the payment order from being processed immediately.
  
  
  Solution:
  To resolve the IHC134 error, consider the following steps:
  
  
  Check Background Job Status: Verify if there is a background job scheduled for processing the payment order. You can do this by checking the job overview in transaction code SM37. If the job is running, you may need to wait for it to complete.
  
  
  Review Configuration Settings: Check the configuration settings for payment processing in the IHC module. Ensure that the settings align with your business requirements and that they are correctly set up for the type of payment order you are processing.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to process payment orders. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Monitor for Errors: If the background job fails or does not complete successfully, check the job logs for any error messages that could provide more insight into the issue.
  
  
  Manual Processing: If immediate processing is required and the background job is not suitable, consider manually processing the payment order if the system allows it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the IHC module and background processing.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SM37 (Job Monitoring).
  SAP Notes: Check for any SAP Notes related to IHC and background processing that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the IHC134 error and ensure that payment orders are processed as intended.