Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 021
Message text: Posting failed; payment order was parked
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IHC_GUI_MSG021
- Posting failed; payment order was parked ?The SAP error message IHC_GUI_MSG021 indicates that a payment order has been parked and therefore cannot be posted. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions.
Cause: Parked Document: The payment order is in a parked state, meaning it has been saved but not yet posted. This can happen if the document is incomplete or requires further review. Missing Information: There may be missing or incorrect information in the payment order that prevents it from being posted. Authorization Issues: The user may not have the necessary authorizations to post the payment order.
Configuration Issues: There may be configuration settings in the IHC module that are preventing the posting of parked documents.
Solution: Review the Parked Document: Navigate to the transaction code FBV0 (Display Parked Document) to review the details of the parked payment order. Check for any missing or incorrect information that needs to be corrected
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