SAP Knowledge Base Article - Preview

2158849 - IDOC has status 51 and error IHC627

Symptom

The IDOC generated by an IHC payment order has status "51" and error message "Invalid recipient IBAN - Message No. IHC627 ".


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Environment

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

Product

SAP ERP 6.0

Keywords

IHC, IHC627, error, idoc, status, 51, IBAN , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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