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

SAP Error Message - Details

• 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 order referenced by &1. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Finalize Posting: If the payment order is correct, follow the necessary steps to finalize the posting. This may involve executing a specific transaction or process in SAP to convert the provisional posting into a final posting.
  Check Configuration: Review the configuration settings in the IHC module to ensure that they are set up correctly for your organization's needs. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling provisional postings in the IHC module.
  Error Logs: Check for any error logs or messages that may provide additional context or details about why the payment order was provisionally posted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and IHC, such as F110 (Automatic Payment Transactions) or specific IHC-related transactions.
  SAP Notes: Look for SAP Notes related to the IHC module and the specific error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and finalize payment orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.