1Q374 - Runtime error when setting block for bank &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 374

• Message text: Runtime error when setting block for bank &1

What causes this issue?

The program could not process the program locks.

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

System Response

Processing was terminated.

How to fix this error?

Contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q374 - Runtime error when setting block for bank &1 ?

  The SAP error message 1Q374 indicates a runtime error that occurs when the system is trying to set a block for a bank account. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the bank master data or related tables.
  Configuration Issues: Incorrect configuration settings in the bank account settings or related financial modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Database Issues: Problems with the database, such as locks or corruption.
  Program Errors: Bugs in the custom code or standard SAP programs that handle bank account blocking.
  
  Solutions:
  
  Check Bank Master Data: Verify the bank master data for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration: Check the configuration settings related to bank accounts in the Financial Accounting (FI) module. Ensure that all settings are correct and aligned with business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. Check the user roles and profiles in the SAP system.
  Database Check: Perform a database check to ensure there are no locks or corruption. You may need to consult with your database administrator for this.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FI01 (Create Bank Master), FI02 (Change Bank Master), and FI03 (Display Bank Master) to ensure that the bank data is correctly maintained.
  Error Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  System Updates: Ensure that your SAP system is up to date with the latest support packages and patches, as these may contain fixes for known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1Q374 in your SAP system.