In-House Cash current account check processed by Partner Type = GP

Hi,
We configured our IHC system so that the PAYEXT the IHC system receives are processed by Partner Profile-Partner Type = GP = Business partner.
In this we like to control that the current account send by the Payer  = Business partner matches the entries in table IHC_TAB_APM_TT ( IMG : In House Cash - Account Management - Payment Processes in In House Cash - Define Transaction Type for Automatic Payments).
If no match is found the IDOC should error.
Hope somebody could advise on this.
Marcel Fonhof

Hi Siva,
As far as I know, a Java program will not allow a secure page to load without the certificate on client side (i mean u cannot even load even https://sdn.sap.com without its certificate). So, please check the certificates on the xi server present on the web server (https).
Best regards,
Felix

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