How To Fix IHC395 - Payment Order &1 is blocked

IHC395 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 395

• Message text: Payment Order &1 is 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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IHC395 - Details

• The SAP error message IHC395, which states "Payment Order &1 is blocked," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a specific payment order has been blocked for processing, which can happen for various reasons.
  Causes of the Error:
  
  
  Blocking Reasons: The payment order may be blocked due to specific criteria set in the system, such as:
  
  Missing or incorrect data in the payment order.
  Compliance checks that have not been met.
  Manual blocking by a user or system administrator.
  Issues with the payment method or bank details.
  
  
  
  
  Configuration Issues: There may be configuration settings in the IHC module that are causing the payment order to be blocked.
  
  
  Authorization Issues: The user attempting to process the payment order may not have the necessary authorizations to do so.
  
  
  Technical Issues: There could be underlying technical issues, such as system errors or inconsistencies in the database.
  
  
  Solutions:
  
  
  Check Payment Order Details: Review the payment