How To Fix IHC156 - Blocking of payment order &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 156

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC156 - Blocking of payment order &1 / &2 / &3 failed ?

  The SAP error message IHC156, which states "Blocking of payment order &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 trying to block a payment order for a specific transaction.
  Causes:
  
  Incorrect Configuration: The payment order may not be configured correctly in the system, leading to issues when attempting to block it.
  Authorization Issues: The user may not have the necessary authorizations to block the payment order.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the payment order data.
  Payment Order Status: The payment order may already be in a status that does not allow it to be blocked (e.g., already processed or canceled).
  Missing Data: Required data for the payment order may be missing or incorrect, preventing the blocking process from completing successfully.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment order in the IHC module to ensure they are set up correctly.
  Review Authorizations: Ensure that the user attempting to block the payment order has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Check Payment Order Status: Verify the status of the payment order. If it is already processed or in a state that does not allow blocking, you may need to take alternative actions.
  Technical Troubleshooting: If the issue seems to be technical, check for any database locks or inconsistencies. You may need to consult with your SAP Basis team for assistance.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the blocking failed.
  Consult Documentation: Refer to SAP documentation or support notes related to the IHC module for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC-related transactions for managing intercompany payments.
  SAP Notes: Search for SAP Notes related to IHC156 for any patches or updates that may address this specific error.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.