Quantcast
Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
Viewing all articles
Browse latest Browse all 5623

HC External Payment Inbound IDOC: Error in creating payment request

$
0
0

Hi,

 

After we execute payment run in subsidiary's book with payment method A

EXTPAY is provisionally posted in IHC and payment request outbound idoc is generated

But the payment request inbound is having status 51: Error during creation of a payment request

The IDOC error message is not very comprehensive. Please help. What could be the issue?

 

I have configured the below:

In-House Cash>Account Management>Payment Processes in In-House Cash>Outgoing Payment Orders>Set Up Creation of Payment Requests for Inbound IDoc in FI

 

Clearing Partner Index   Sender Type Partner No.           Bank Country     Bank Number    Account Number

IHC              1                      LS           MOCKUPLOCL             MY              99999999         100010

 

Clearing   D/C          Currency Company Code  Account Type    Partner    G/L Account

IHC         H Credit       MYR              0001         S G/L accounts 14703000 14703000

 

Bank Area  Currency   P Payment Method Company Code    House Bank  Account ID

IHC                              A               W                   1000                  CIT10            CIMYR

 

Bank Accounting>Payment Request>Define Clearing Accts for Receiving Bank for Acct. Transfer

Company Code   House Bank  Country  Payment Method   Currency Account ID Clearing Acct

0001                         CIT10           MY               W                    MYR             CIMYR 13670307

 

Account Determination for G/L Account Payment

House Bank   Payment Method  Currency Account ID Bank Sub Account

CIT10                    W                                       CIMYR        14730011

 

Cheers,


Viewing all articles
Browse latest Browse all 5623

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>