1Q014 - ++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: ++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1Q014 - ++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++ ?

  The SAP error message 1Q014 typically relates to issues with payment orders in the SAP system. This error message indicates that there is a problem with the payment order specified in the message, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, such as invalid account numbers or missing information.
  Payment Order Status: The payment order may be in a status that does not allow further processing (e.g., already processed, canceled, or blocked).
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Payment Order Details: Review the payment order details for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  Verify Payment Order Status: Check the status of the payment order in the system. If it is blocked or already processed, you may need to take appropriate actions to resolve the status.
  Review Configuration Settings: Ensure that the payment processing configuration in SAP is set up correctly. This may involve checking settings related to payment methods, bank accounts, and payment terms.
  Check User Authorizations: Verify that the user attempting to process the payment order has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message 1Q014 and take appropriate actions to resolve it.