1Q101 - Collective bank transfers are not supported for split postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Collective bank transfers are not supported for split postings

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 1Q101 - Collective bank transfers are not supported for split postings ?

  The SAP error message 1Q101 indicates that collective bank transfers are not supported for split postings. This error typically arises in the context of financial transactions where multiple postings are being processed together, but the system does not allow for this when the postings involve split transactions.
  Cause:
  The primary cause of this error is that the system is trying to process a collective bank transfer that includes split postings. In SAP, a split posting occurs when a single transaction is divided into multiple entries, often for different accounts or cost centers. However, collective bank transfers are designed to handle single, complete transactions rather than multiple split entries.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Avoid Split Postings: If possible, modify the transaction to avoid split postings. Ensure that the bank transfer is processed as a single transaction without dividing it into multiple entries.
  
  
  Process Individually: Instead of using a collective bank transfer, process each transaction individually. This means that you would handle each split posting as a separate bank transfer.
  
  
  Check Configuration: Review the configuration settings in your SAP system related to bank transfers and postings. Ensure that the settings align with your business processes and that collective transfers are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank transfers and postings. This can provide insights into best practices and system limitations.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help. They may provide specific guidance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F110 (Automatic Payment Transactions) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User 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 address the error message 1Q101 and successfully process your bank transfers.