1Q202 - Termination during update of payment instructions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Termination during update of payment instructions

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1Q202 - Termination during update of payment instructions ?

  The SAP error message 1Q202 indicates a termination during the update of payment instructions. This error typically occurs in the context of financial transactions, particularly when there are issues with processing payment instructions in the SAP system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment instructions or related master data (e.g., vendor or customer master records).
  Configuration Issues: Incorrect configuration in the payment processing settings or payment methods can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment processing.
  System Bugs: There could be bugs or issues in the specific version of SAP being used, which may require a patch or update.
  Database Locking: If the database is locked or if there are issues with database connectivity, it can lead to termination during updates.
  
  Solutions:
  
  Check Data Consistency: Review the payment instructions and ensure that all required fields are filled out correctly. Verify that the master data for vendors/customers is complete and accurate.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that payment methods and related settings are correctly configured.
  User Authorizations: Verify that the user executing the payment has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the termination.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a patch or update may resolve the issue.
  Database Check: Ensure that the database is functioning correctly and that there are no locks or connectivity issues. You may need to consult your database administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBZP (for payment program configuration) and F110 (for automatic payment transactions) to review and adjust settings.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1Q202.