The IDoc generated via F110 transaction has status "51" and error message "Bank XX XXXXX is assigned either to no bank area or to more than one - Message no. IHC160".
If you have already implemented note #1561448 and the error message IHC160 is still being returned in your system, please follow the recommendations of this document. Otherwise, kindly implement note #1561448, before checking the information provided below.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
SAP ERP 6.0
IHC160, Idoc Error, F110, Bank Key, Idoc Fehler, Bankschlüssel. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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