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

SAP Error Message - Details

• 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.

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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 message. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Unpark the Document: If the payment order is parked, you may need to unpark it. This can typically be done through the transaction code FBV0 (for unpark) or FBV2 (for change) in SAP. Ensure that you have the necessary permissions to do this.
  Review Clearing Partner Configuration: Check the configuration settings for the clearing partner in the IHC module. Ensure that the clearing partner is correctly set up and that all necessary parameters are configured.
  Authorization Check: Verify that the user has the appropriate authorizations to post payment orders. If not, contact your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the IHC module and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Unpark), FBV2 (Change Parked Document), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the IHC140 error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the IHC140 error and take appropriate action to resolve it.