You try to reverse a payment order via IHC0 transaction, but the message no. IHC290 "Payment Order XXXX/XXXXXXXXXX/XXXX was not reversed" is returned.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
SAP ERP 6.0
IHC290, reverse payment, IHC0, reverse, log, payment orders, Zahlung stornieren, stornieren, log, Zahlungsaufträge , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.