Symptom
You want to reverse a payment order via IHC0 transaction but it is not possible due to error message "Document XXXXXXXX is associated with more than one payment request -Not Reversed - Message no. IHC334".
Read more...
Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC, IHC334, IHC 334, error, reversal, reverse, payment order, PO, PAYRQ , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.