Error message 'Generation not possible' received in transaction IHC0 when entering details and double clicking in Payment Order button.
When double click in error message the initial screen just appears and nothing happens.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Generation error, IHC, PO, IHC0, IHC1, Bank, Account, Erzeugungsfehler, Konto, IBAN, Payment order, BF00016 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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