How To Fix IHC135 - Payment order &1 has been released

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 135

• Message text: Payment order &1 has been released

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 IHC135 - Payment order &1 has been released ?

  The SAP error message IHC135 indicates that a payment order has already been released and cannot be processed further. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, where payment orders are generated for intercompany transactions.
  Cause:
  
  Duplicate Processing: The payment order you are trying to process has already been released in the system, which means it has already been executed or is in the process of being executed.
  Status of Payment Order: The payment order may have a status that does not allow further processing, such as being marked as completed or canceled.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reprocessing of released payment orders.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. You can do this by navigating to the relevant transaction or report that displays payment orders. Ensure that the order is not already processed.
  Avoid Duplicate Actions: Ensure that you are not attempting to release the same payment order multiple times. If you need to make changes, consider whether you need to reverse or cancel the existing order first.
  Consult Documentation: Review the SAP documentation or help files related to payment orders and the IHC module for specific guidelines on handling released payment orders.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or other related transactions that deal with payment processing.
  SAP Notes: Check for any SAP Notes related to the IHC module or the specific error message (IHC135) for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to process payment orders in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.