2312342 - Error IHC092 when posting a Payment Order | SAP Knowledge Base Article

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2312342 - Error IHC092 when posting a Payment Order

Symptom

You try to post a payment order via IHC0 transaction, but the message no. IHC092 "Accounts for clearing partner XXXXXX are not correctly in XXX" 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

IHC092, Clearing Partner, account, posting, Clearing Partner, Konto, buchen , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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