SAP Knowledge Base Article - Preview

3090406 - When posting a Payment Order via IHC0, another PO is created instead of a Payment Request

Symptom

When posting a Payment Order via transaction code IHC0, a new Payment Order is created instead of a Payment Request and no error message is received.

or

the error <<sender bank is not assigned to any bank area>> is triggered when a new payment order is created.


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Environment

  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP 6.0

Keywords

Payment Order, duplicate, inbound , payment request, new payment order , looping , loop, IHC0,IDOC , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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