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SAP Knowledge Base Article - PreviewSymptom
You try to post a payment order via IHC0 transaction, but the message no IHC072 "Action CHANGE cannot be carried out for payment with status PROCESSED" is returned.
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Environment
SAP ERP Release Independent
Financial Supply Chain Management
FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC059, IHC072, provisionally to final, Edit not possible, Edit, PO, Deleted. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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