How To Fix IHC137 - Payment order &1 was saved by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 137

• Message text: Payment order &1 was saved by user &2

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 IHC137 - Payment order &1 was saved by user &2 ?

  The SAP error message IHC137 indicates that a payment order has been saved by a specific user. This message is typically related to the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error message IHC137 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a payment order has been successfully saved in the system by a particular user. This message may appear in various contexts, such as when processing payment orders or during intercompany transactions.
  Solution:
  Since IHC137 is an informational message, there is generally no action required to resolve it. However, if you are looking to understand or manage the implications of this message, consider the following steps:
  
  
  Review Payment Order Details: Check the details of the payment order that was saved. Ensure that all necessary information is correct and complete.
  
  
  User Verification: If you need to verify the actions of the user mentioned in the message, you can check the user logs or audit trails in SAP to see what changes were made.
  
  
  Communication: If this message is part of a workflow involving multiple users, communicate with the user who saved the payment order to confirm that the action was intended and that no further steps are needed.
  
  
  Documentation: Ensure that any relevant documentation or records are updated to reflect the saved payment order.
  
  
  Follow-Up Actions: If there are subsequent processes that depend on this payment order, ensure that they are initiated as required.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the IHC module and payment orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and intercompany transactions (e.g., F110 for automatic payment transactions).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage payment orders in the system.
  
  If you encounter any issues beyond the informational nature of this message, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.