SAP Knowledge Base Article - Preview

2151671 - Error IHC334 when trying to reverse an IHC payment order

Symptom

Error message "Document XXXXXXXX is associated with more than one payment request -Not Reversed - Message no. IHC334" was raised while reversing a payment order in transaction IHC0.


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Environment

  • Financial Supply Chain Management
  • FSCM In-House Cash
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

In-house cash, IHC, IHC0, IHC334, IHC 334, error, reversal, reverse, payment order, PO, PAYRQ, IHC_PAYRQ_RESET_CLEARING , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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