SAP Knowledge Base Article - Preview

2676537 - Error IHC058 when trying to post a Payment Order

Symptom

When trying to post Payment Orders via IHC0, you receive the following erros in Logs:

BCA: A system error occurred when you posted Payer Items (Message no. IHC058)

*++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM (Message no. IHC127)


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Environment

  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP 6.0

Keywords

IHC058 , IHC127 , IHC290, 058 , IHC , 127 , 290 , Post , Payment Order, error , flagged for posting, *++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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