How To Fix IHC141 - Payment order &1 was provisionally posted

IHC141 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 141

• Message text: Payment order &1 was provisionally posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC141 - Payment order &1 was provisionally posted ?

  The SAP error message IHC141, which states "Payment order &1 was provisionally posted," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This message indicates that a payment order has been created but has not yet been finalized or fully processed.
  
  Cause:
  
  Provisional Posting: The payment order is in a provisional state, meaning it has been created but not yet fully posted to the financial accounting system. This can happen due to various reasons, such as missing information, incomplete data, or system settings that require additional steps before finalizing the posting.
  
  Configuration Issues: There may be configuration settings in the IHC module that dictate how payment orders are processed, which could lead to provisional postings if not set up correctly.
  User Actions: The user may have intentionally or unintentionally created a provisional payment order without completing the necessary steps to finalize it.
  
  
  Solution:
  
  Review Payment Order: Check the details of the payment