You try to post a payment order via IHC0 transaction, but the message no. 1G066 "The value date entry exceeds the tolerance values for value dates filed for account XXXXXXX and transaction type XXXX in conditions" is returned.
SAP ERP Release Independent
Financial Supply Chain Management
FSCM In-House Cash
Condition, Tolerance, Value date, outside, Kondition, Toleranz, Valutadatum außerhalb. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
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