1Q359 - Error in recalculation of payment order &1, item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Error in recalculation of payment order &1, item &2

What causes this issue?

An error occured when recalculating currency amounts for these payment
items.

System Response

Processing is terminated.

How to fix this error?

1) Check if the payment order includes an usual currency amount.
2) Check the exchange rate type and the exchange rate table (TCURR).
Make sure that a translation between the account currency and the
transaction currency is possible.

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 1Q359 - Error in recalculation of payment order &1, item &2 ?

  The SAP error message 1Q359, which states "Error in recalculation of payment order &1, item &2," typically occurs in the context of payment processing within the SAP system. This error indicates that there was an issue when the system attempted to recalculate a payment order, which could be due to various reasons.
  Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order or the items associated with it. This could include missing or incorrect information in the payment order or related master data.
  
  
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during recalculation.
  
  
  Currency Issues: If there are discrepancies in currency conversion rates or if the currencies involved are not set up correctly, this can cause recalculation errors.
  
  
  Incomplete Payment Order: The payment order may not have all the necessary information or may be in an incomplete state.
  
  
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors during processing.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the payment order and the associated items for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all settings are correct and align with business requirements.
  
  
  Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  Reprocess Payment Order: If the payment order is incomplete, try to complete it and then reprocess the payment order.
  
  
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. Applying relevant updates may resolve the issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to analyze payment orders and their statuses.
  SAP Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.