1Q001 - The edited payment is an external payment (&, &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 001

• Message text: The edited payment is an external payment (&, &)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1Q001 - The edited payment is an external payment (&, &) ?

  The SAP error message 1Q001 ("The edited payment is an external payment (&, &)") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or manual payment entries. This error indicates that the system has identified an issue with the payment being processed, specifically that it is classified as an external payment.
  Cause:
  
  Payment Type: The payment being processed is marked as an external payment, which means it is not recognized as an internal payment within the system.
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the payment type being processed.
  Data Entry Errors: Incorrect data entry or missing information in the payment document can lead to this error.
  Payment Method: The payment method used may not be configured correctly for the type of payment being processed.
  
  Solution:
  
  Check Payment Type: Verify that the payment type is correct. If it should be an internal payment, ensure that it is set up correctly in the system.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that the payment methods and types are correctly defined.
  Correct Data Entry: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Payment Method Configuration: Ensure that the payment method used is configured to allow for the type of payment being processed. This may involve checking the payment method settings in the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling external payments and the associated configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to understand where the error may be occurring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary roles and authorizations to perform the transaction.
  Testing: If changes are made to configurations or data, conduct thorough testing to ensure that the issue is resolved and that payments can be processed without errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.