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.
SAP ERP Release Independent
Financial Supply Chain Management
FSCM In-House Cash
IHC092, Clearing Partner, account, posting, Clearing Partner, Konto, buchen , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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