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SAP Knowledge Base Article - PreviewSymptom
Attempting to post a payment order via transaction IHC0 results in the return of message number 1G066. The message indicates that the value date entry exceeds the tolerance values established for value dates associated with account XXXXXXX and transaction type XXXX in the conditions.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
Condition, Tolerance, Value date, outside, Kondition, Toleranz, Valutadatum außerhalb, IHC0, Payment Order,1G066 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
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