1Q016 - Cross-bank area payment order &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Cross-bank area payment order &1/&2

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 1Q016 - Cross-bank area payment order &1/&2 ?

  The SAP error message 1Q016 ("Cross-bank area payment order &1/&2") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders that involve multiple bank areas. This error indicates that there is an issue with the payment order that spans across different bank areas, which is not allowed in certain configurations.
  Cause:
  The error can be caused by several factors, including:
  
  Bank Area Configuration: The payment order may be trying to process transactions that involve different bank areas, which is not permitted based on the configuration settings in the SAP system.
  Payment Method Settings: The payment method used may not be configured to handle cross-bank area transactions.
  Master Data Issues: There may be inconsistencies or missing information in the vendor or customer master data related to bank details.
  Transaction Type: The transaction type being used may not support cross-bank area payments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Review the configuration of bank areas in the SAP system. Ensure that the payment order is being processed within the same bank area or adjust the configuration to allow cross-bank area payments if necessary.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method being used. Ensure that it is configured to allow transactions across different bank areas if that is required for your business process.
  
  
  
  Verify Master Data:
  
  Inspect the vendor or customer master data to ensure that all relevant bank details are correctly maintained and that there are no discrepancies.
  
  
  
  Adjust Transaction Types:
  
  If applicable, review the transaction types being used for the payment order and ensure they are compatible with the intended payment processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling cross-bank area payment orders.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide more tailored guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  Configuration Path: The configuration for bank areas can typically be found under the Financial Accounting (FI) module in the SAP IMG (Implementation Guide).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect payment processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.