How To Fix IHC136 - Payment order &1 has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 136

• Message text: Payment order &1 has been reset

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 IHC136 - Payment order &1 has been reset ?

  The SAP error message IHC136, which states "Payment order &1 has been reset," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a payment order has been reset, which can happen for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes:
  
  Manual Reset: The payment order may have been manually reset by a user due to an error or a change in the payment process.
  Technical Issues: There may be technical issues or inconsistencies in the system that led to the reset of the payment order.
  Configuration Issues: Incorrect configuration settings in the IHC module or related financial settings can lead to this error.
  Data Inconsistencies: Inconsistencies in the data related to the payment order, such as missing or incorrect information, can trigger this error.
  Authorization Issues: Lack of proper authorization for the user attempting to process the payment order can also result in this error.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order in the system. If it has been reset, check the reason for the reset and whether it can be reprocessed.
  Review Logs: Look at the application logs or error logs in SAP to identify any underlying issues that may have caused the reset.
  Recreate Payment Order: If the payment order cannot be reprocessed, consider recreating it from scratch, ensuring all necessary information is correctly entered.
  Configuration Review: Review the configuration settings in the IHC module to ensure they are set up correctly. This may involve checking payment methods, company codes, and other related settings.
  Data Validation: Validate the data associated with the payment order to ensure there are no inconsistencies or missing information.
  User Authorization: Ensure that the user has the necessary authorizations to process payment orders in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and the specific error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to the official SAP documentation for the IHC module for detailed information on payment processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the IHC136 error in your SAP system.