How To Fix IHC657 - Payment order &/&/& is being checked

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 657

• Message text: Payment order &/&/& is being checked

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 IHC657 - Payment order &/&/& is being checked ?

  The SAP error message IHC657, which states that "Payment order &/&/& is being checked," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This message indicates that a payment order is currently undergoing validation or processing checks, which can prevent further actions on that payment order until the checks are completed.
  Causes:
  
  Ongoing Validation: The payment order is being validated for compliance with business rules or configurations set in the system.
  Locking Mechanism: The payment order may be locked by another process or user, preventing concurrent modifications.
  System Performance: High system load or performance issues may delay the completion of checks.
  Configuration Issues: Incorrect configuration in the IHC settings or payment processing parameters may lead to prolonged checks.
  
  Solutions:
  
  Wait for Completion: If the payment order is being processed, wait for the checks to complete. This may take some time depending on system performance and the complexity of the checks.
  Check Lock Status: Use transaction codes like SM12 to check for locks on the payment order. If another user or process is holding a lock, coordinate with them to release it.
  Review Logs: Check the application logs (transaction SLG1) for any errors or warnings related to the payment order processing. This can provide insights into what might be causing the delay.
  Configuration Review: Review the configuration settings in the IHC module to ensure they are set up correctly. This includes payment methods, validation rules, and any custom checks that may be in place.
  System Performance: If the system is under heavy load, consider optimizing performance or scheduling batch jobs during off-peak hours.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Management), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to the IHC module for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IHC657 error message.