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SAP Knowledge Base Article - PreviewSymptom
You try to post a payment order via transaction IHC0, but error message "Accounts for clearing partner XXXXXX are not correctly in XXX" (Message no. IHC092) was raised.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC, IHC0, error, IHC092, Clearing Partner, account, posting, transaction currency, account currency, Konto, buchen , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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