SAP Knowledge Base Article - Preview

2312324 - Error 1G066 when posting a Payment Order

Symptom

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.


Read more...

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

About this page

This 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.