You try to reverse a payment order via IHC0 transaction, but the message IHC290 is returned, if you check in "Detail View" in the Log screen, you will notice that the message no IHC273 "There are no external documents" is returned.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Idoc, Reverse, Reversing , PO, Payment Order, IHC290, stornieren, Stornierung, Bestellung, Zahlungsauftrag. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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