When an IDoc is received from another SAP system with a specific bank key and this bank and bank key does not exist in the bank directory of the IHC system, the payment request is not created by
the payment order due the error "Bank details must be entered for payment method (Message no. IHC000)".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
In House Cash, Request, WE19, BD87, BNK, SWITCH, IHC1EP, IHC0. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , FIN-FSCM-BNK , Direct Bank Communication , 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.