SAP Knowledge Base Article - Preview

2448071 - Error IHC072 when editing a Payment Order

Symptom

You try to post a payment order via IHC0 transaction, but the message no IHC072 "Action CHANGE cannot be carried out for payment with status PROCESSED" 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

IHC059, IHC072, provisionally to final, Edit not possible, Edit, PO, Deleted. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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