Solution : https://service.sap.com/sap/support/notes/704423 (SAP Service marketplace login required)
Key words :
check rarely includes bank data, bank data check, check payment method, ihc central system, paying company code, company code, child system, generated idoc, e1idbw1 reason, program error
Related Notes :
| 817465 | IHC: Check flag in the IDoc is set incorrectly |
| 764014 | IHC: IDOC has status 51 when containing Check payment method |
| 666570 | IHC: Segment E1IDBW1 is not complete in the IDoc |
| 631927 | IHC: Bank reference field is missing in IDOC |
| 631134 | IHC: State central bank data only in first invoice in IDOC |
| 626577 | IHC: Populate instruction key in IDOC |
| 624218 | IHC: State central bank indicator incor.transferred to IHC |
| 621369 | IHC: Long account number transfer with IBAN |
| 606057 | Central bank data is missing in IDoc / IHC |
| 598585 | IHC: Corrections for IBAN handling / PAYEXT generation |
| 589908 | IHC: Changes in PAYEXT-Creation / IBAN-Handling |
| 587069 | Payment with IBAN via In-House Cash Center |
| 392091 | IBAN: Use for vendors and customers |