Symptom
PAYEXT Idoc was generated and has status "51" with error message "Transaction type XXXX and IDoc refer to different payment categories" (Message No. IHC037).
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- In-House Cash
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
IHC037, F110, WE02, PAYEXT, PEXR2002, BTE 00002441, IHC_BTE_00002441_PAYEXT, FIHC, BNKAIN, In-House Cash, payment order, IDoc, payment category mismatch , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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