When trying to reverse Payment Order via IHC0, error message no. IHC 129 (*++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM) is displayed in logs.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC228, IHC 228, Reset of item &1/&2 in the account management system failed, IHC290, IHC 290, Payment order &1 was not reversed, reverse, posted, IHC129, status , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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