The IDOC generated by an IHC payment order has status "51" and error messages "Creation of header data failed - Message No. IHC196 " and "No valid clearing partner was found - Message No. IHC204".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC, IHC196, IHC204, 51, IDOC, ERROR, IHC 196, IHC 204. 196, 204 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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