You want to reverse a payment order via IHC0 transaction but it is not possible due to error message "Document XXXXXXXX is associated with more than one payment request -Not Reversed - Message no. IHC334".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC, IHC334, error, reversal, reverse, payment, order, PO , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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