Symptom
In Bank Accounts you set 'Internal Account Limit Check' with Amount 0,00 under 'Limits' tab and use transaction code IHC1IP, this scenario works correctly (an error message is received).
When trying the same using transaction IHC1EP, the scenario does not work as expected (error message is not received).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
Keywords
IHC, error, limit check, IHC1EP, IHC1IP, external account, internal account, external account limit, internal account limit , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , How To
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