SAP ABAP Message Class IHC_GUI_MSG Message Number 024 (Recipient amount is negative; Payment order cannot be displayed)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash 
Attribute
| Message class |  |
IHC_GUI_MSG | |
| Short Description |  |
Messages for Manually Creating Payment Orders | |
| Message Number |  |
024 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20040819 |
Message Text
Recipient amount is negative; Payment order cannot be displayed
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in | 500 |
