Symptom
PAYEXT Idoc was generated and has status "51" with error message "IDoc type &1 (credit memo) does not match transaction &2 (debit memo)" (Message No. IHC039).
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
IHC, IDOC, error, in-house cash, PAYEXT, PEXR2002, IHC039, IHC 039, idoc type, transaction type, credit memo, debit memo, transfer, checkbox, flag , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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