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SAP Knowledge Base Article - PreviewSymptom
The IDOC generated by an IHC payment order has status "51" with error message "Invalid recipient IBAN" (Message No. IHC627).
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP all versions
Keywords
In-House Cash, IHC, IHC627, IHC 627, error, idoc, status, 51, IBAN, OY17, IBAN, country, recipient, invalid, incorrect, master data , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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