How To Fix IHC140 - Payment order &1 has been parked (with clearing partner)

IHC140 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 140

• Message text: Payment order &1 has been parked (with clearing partner)

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 IHC140 - Payment order &1 has been parked (with clearing partner) ?

  The SAP error message IHC140, which states "Payment order &1 has been parked (with clearing partner)," typically occurs in the context of the Intercompany Financial Management (IHC) module. This message indicates that a payment order has been created but is currently parked, meaning it has not been fully processed or posted in the system.
  
  Cause:
  
  Parked Document: The payment order is parked, which means it has been saved but not yet posted. This can happen for various reasons, such as missing information or approval requirements.
  Clearing Partner Issues: The error may also relate to issues with the clearing partner configuration or settings, which may prevent the payment order from being processed.
  Authorization Issues: The user may not have the necessary authorizations to post the payment order.
  Incomplete Data: Required fields or data may be missing in the payment order, leading to it being parked.
  
  
  Solution:
  
  Check the Payment Order: Review the payment order referenced in the error