SAP Knowledge Base Article - Preview

2312324 - Error 1G066 when posting a Payment Order

Symptom

You try to post a payment order via IHC0 transaction, but the message no. 1G066 "The value date entry exceeds the tolerance values for value dates filed for account XXXXXXX and transaction type XXXX in conditions" is returned.


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Environment

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

Product

SAP ERP 6.0

Keywords

Condition, Tolerance, Value date, outside, Kondition, Toleranz, Valutadatum außerhalb. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem

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