When trying to post Payment Orders via IHC0, you receive the following erros in Logs:
BCA: A system error occurred when you posted Payer Items (Message no. IHC058)
*++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM (Message no. IHC127)
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC058 , IHC127 , IHC290, 058 , IHC , 127 , 290 , Post , Payment Order, error , flagged for posting, *++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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