1Q353 - No payment order found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 353

• Message text: No payment order found

What causes this issue?

No payment order was found for the selection criteria entered.

System Response

Processing is terminated.

How to fix this error?

Check your selection criteria and restart the run.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q353 - No payment order found ?

  The SAP error message 1Q353: No payment order found typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders. This error indicates that the system could not find a corresponding payment order for the transaction you are trying to process.
  Causes:
  
  Missing Payment Order: The payment order may not have been created or may have been deleted.
  Incorrect Selection Criteria: The selection criteria used in the payment run may not match any existing payment orders.
  Payment Run Not Executed: The payment run may not have been executed successfully, leading to no payment orders being generated.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect vendor or customer information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment orders.
  
  Solutions:
  
  Check Payment Order Creation: Verify if the payment order was created successfully. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are correct and that they match the existing payment orders.
  Execute Payment Run: If the payment run has not been executed, run it again to generate the payment orders.
  Check for Deletions: Investigate if the payment order was accidentally deleted or if there were any issues during the payment run.
  Data Validation: Validate the data for the vendors/customers involved to ensure there are no discrepancies.
  Authorization Check: Ensure that the user has the necessary permissions to access and process payment orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for payment processing to understand the workflow and requirements for successful payment order creation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.