When refreshing the status in the Admin and Ref documents for a Payment Order or trying to reverse a Payment Order in transaction code IHC0, error message “Unknown error occurred => Processing is terminated” (Message no. IHC276) is displayed.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC276, Clearing Partner, Unknown error occurred => Processing is terminated, Payment Order, Partner Type, IHC0, Message no IHC276 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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