How To Fix IHC311 - Payment order &1 is already blocked

IHC311 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 311

• Message text: Payment order &1 is already blocked

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC311 - Payment order &1 is already blocked ?

  The SAP error message IHC311, which states "Payment order &1 is already blocked," typically occurs in the context of the SAP In-House Cash (IHC) module. This error indicates that a specific payment order (identified by the number &1) has been blocked for processing, which prevents further actions such as payment processing or modifications.
  Causes:
  
  Manual Blocking: The payment order may have been manually blocked by a user due to various reasons, such as discrepancies in the payment details or compliance checks.
  System Configuration: Certain configurations in the IHC module may lead to automatic blocking of payment orders based on predefined criteria (e.g., risk management settings).
  Status Changes: The payment order may have undergone a status change that resulted in it being blocked, such as a failed validation or an error during processing.
  Duplicate Entries: The system may block a payment order if it detects a duplicate entry or if it is linked to a transaction