2151671 - Error IHC334 when trying to reverse an IHC payment order | SAP Knowledge Base Article

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2151671 - Error IHC334 when trying to reverse an IHC payment order

Symptom

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".


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Environment

  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP 6.0

Keywords

IHC, IHC334, error, reversal, reverse, payment, order, PO , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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