SAP Knowledge Base Article - Preview

2676537 - Error IHC058 when trying to post a Payment Order

Symptom

When trying to post Payment Orders via transaction IHC0, the following errors were raised in the Logs:

BCA: A system error occurred when you posted Payer Items (Message no. IHC058)

*++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM (Message no. IHC127)


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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, IHC058, IHC127,  Post, Payment Order, flagged for posting, BCA, BP001 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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