You want to post a payment order via IHC0 transaction but it is not possible due to error message "No account has been maintained for xxxxx credit memos of xxxxx from xxxxx - Message no. IHC173".
You may also receive error message "Generation of payment items - xxxxx - failed. - Message no. IHC089".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC, IHC0, error, IHC298 IHC173 298 173 IHC089 089 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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