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