The IDOC generated by an IHC payment order has status "51" and error message "Invalid recipient IBAN - Message No. IHC627 ".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC, IHC627, error, idoc, status, 51, IBAN , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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