Hello experts,
I am trying to configure SAP In-House cash functionality for my client, I am able to generate an outbound IDOC from the subsidiary and this outbound Idoc is also received in the IHC center successfully which leads to automatic creation of IHC payment oder, but when I try to post this IHC payment order in transaction IHC0, I get the following error:
Message no. IHC298
Payment order <Bank area>/<Payment order no.>/<Cocd> was not posted
Can someone please help. Any input is appreciated 