The IDOC generated by an IHC payment order has error message "The transaction amount has an incorrect format - Message IHC093".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
EXIT_SAPLIEDP_002, IHC, 093, IHC093, error, idoc, message, inhouse, cash , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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