How To Fix IHC139 - Payment order &1 was sent to be checked (dual control)

IHC139 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 139

• Message text: Payment order &1 was sent to be checked (dual control)

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 IHC139 - Payment order &1 was sent to be checked (dual control) ?

  The SAP error message IHC139 indicates that a payment order has been sent for dual control verification. This is part of the dual control process in SAP, which is designed to enhance security and prevent fraud by requiring two individuals to approve certain transactions.
  
  Cause:
  The error message IHC139 typically arises in the context of the Integrated Financial Management (IHC) module when:
  
  A payment order is created and is subject to dual control settings.
  The payment order has been submitted for approval but has not yet been approved by the second user.
  The system is configured to require dual control for payment processing, which means that one user initiates the payment, and another user must approve it.
  
  
  Solution:
  To resolve the IHC139 error, follow these steps:
  
  
  Check Approval Status: Verify if the payment order has been approved by the second user. You may need to log in as the second user or contact them to ensure they approve