SAP Knowledge Base Article - Preview

2294112 - Error message IHC290 when reversing a payment order in IHC0

Symptom

You try to reverse a payment order via IHC0 transaction, but the message no. IHC290 "Payment Order XXXX/XXXXXXXXXX/XXXX was not reversed" is returned. 


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Environment

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

Product

SAP ERP 6.0

Keywords

IHC290, reverse payment, IHC0, reverse, log, payment orders, Zahlung stornieren, stornieren, log, Zahlungsaufträge , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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