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SAP Knowledge Base Article - PreviewSymptom
You create an IHC payment orders from F110 automatic payment via PAYEXT IDOCS.
After that you can see that there is an additional IDOC with message type = EUPEXR which is created along with the PAYEXT IDOC.
EUPEXR IDOC is never posted and stays in status 51 and error unknown message type EUPEXR (IHC361).
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Product
SAP ERP 6.0
Keywords
KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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