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SAP Knowledge Base Article - PreviewSymptom
The IDOC generated by an IHC payment order has status "51" with error messages "Creation of header data failed" (Message No. IHC196) and "No valid clearing partner was found" (Message No. IHC204).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC, IHC196, IHC204, 51, IDOC, ERROR, IHC 196, IHC 204, clearing partner, partner number, sender type, E1IDB02 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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