How To Fix IHC151 - Deleting of payment order status &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 151

• Message text: Deleting of payment order status &1 / &2 / &3 failed

Self-Explanatory Message

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• What is the cause and solution for SAP error message IHC151 - Deleting of payment order status &1 / &2 / &3 failed ?

  The SAP error message IHC151, which states "Deleting of payment order status &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was an issue when attempting to delete the status of a payment order, and it can arise from various underlying causes.
  Causes:
  
  Payment Order Status: The payment order may be in a status that does not allow deletion. For example, if the payment order has already been processed or is in a locked state, the system will prevent deletion.
  Database Locking: There may be database locks on the payment order, preventing the deletion process from completing.
  Authorization Issues: The user attempting to delete the payment order may not have the necessary authorizations to perform this action.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the payment order that prevent it from being deleted.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard deletion process.
  
  Solutions:
  
  Check Payment Order Status: Verify the current status of the payment order. If it is in a status that does not allow deletion (e.g., processed, locked), you may need to change its status or resolve any issues before attempting deletion again.
  Release Locks: If there are database locks, identify and release them. You can use transaction codes like SM12 to check for locks and SM21 for system logs to identify any issues.
  Review Authorizations: Ensure that the user has the necessary authorizations to delete payment orders. You may need to consult with your security team to verify and adjust roles and permissions.
  Data Consistency Check: Perform a data consistency check to identify any issues with the payment order data. You may need to use transaction codes like SE11 or SE16 to analyze the relevant tables.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the deletion failed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for and manage database locks.
  SLG1: To view application logs for error messages.
  SE11/SE16: To analyze database tables and data.
  
  
  Documentation: Review SAP documentation related to the IHC module for any specific guidelines or known issues regarding payment order management.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the IHC151 error effectively.