1Q207 - Payment recipient &1 has more than one bank account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Payment recipient &1 has more than one bank account

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.

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AnswerBot

• What is the cause and solution for SAP error message 1Q207 - Payment recipient &1 has more than one bank account ?

  The SAP error message 1Q207 indicates that the payment recipient (vendor or customer) has more than one bank account associated with their master data. This situation can arise when you are trying to process a payment or create a payment proposal, and the system requires a specific bank account to be selected for the transaction.
  Cause:
  
  Multiple Bank Accounts: The payment recipient (vendor or customer) has multiple bank accounts defined in their master data.
  Payment Method Configuration: The payment method being used may require a specific bank account, but the system cannot determine which one to use due to the presence of multiple accounts.
  Incomplete Data: The payment proposal or payment run may not have sufficient information to select the correct bank account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Review the bank accounts associated with the payment recipient. You can find this under the "Payment Transactions" or "Bank Details" section.
  If necessary, remove any obsolete or incorrect bank accounts.
  
  
  
  Specify a Bank Account:
  
  When creating a payment proposal or executing a payment run, ensure that you specify which bank account to use for the payment.
  This can often be done in the payment proposal screen or during the payment run configuration.
  
  
  
  Adjust Payment Method Settings:
  
  Check the configuration of the payment method being used. Ensure that it is set up to handle multiple bank accounts correctly.
  You may need to define a default bank account for the payment method or adjust the settings to allow for selection.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about making changes to master data or payment configurations, consult with your SAP administrator or finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for payment runs, XK03 (Display Vendor) for vendor details, and FD03 (Display Customer) for customer details.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing vendor/customer master data and payment processing.
  User Roles: Ensure that you have the necessary permissions to view and edit vendor/customer master data and payment configurations.
  
  By following these steps, you should be able to resolve the error message 1Q207 and successfully process payments for the affected payment recipient.