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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