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.
SAP ERP Release Independent
Financial Supply Chain Management
FSCM In-House Cash
IHC059, IHC072, provisionally to final, Edit not possible, Edit, PO, Deleted. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.