IDOC Error

[former_member198450]

Hi,

I’m currently working in IHC process and need your help to determine the correct customization with respect to idoc generation.

I created a payment order successfully and even transaction code: IHC0. However once your process payment order(IHC0) system will generate idoc again my but while doing so I’m getting below error.

As Creation of header data failed and No valid clearing partner was found.

Can anyone please guide me about the customization which I shall do in WE20? I checked my customization for clearing partner which is perfectly define under below IMG path:

Financial Supply Chain Management- In-House Cash- Account Management - Payment Processes in In-House Cash - Define Clearing Partner

Look forward for some valuable inputs

[grigoriy_babitskiy · Accepted solution]

Dear Jain,

check this chapter about IHC https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/2288/sappress_maximizing_cash... from SAP Press' "Maximizing cash management with SAP ERP Financials".

[former_member198450 · Accepted solution]

Dear Grigoriy,

as always your input are really valuable, Let me go through it, I will reply back with further query in case required.

Regards,

Jain