1Q402 - General error in route determination for bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: General error in route determination for bank area &1

What causes this issue?

While posting a cross-bank area payment order or payment request, an
error occurred while determining the route. In the read module for the
route in bank area &V1&, the selection parameters have not been
completely filled. At least one of the parameters recipient bank country
&V2&, recipient bank key &V3&, currency &V4&, or payment method was not
supplied by the calling program.

System Response

Posting of the payment order or payment request was terminated.

How to fix this error?

This is probably an application error. It may be that an error that
occurred while processing incoming IDocs for payment orders, for
example. However, you should also check the routing definitions in
Customizing for the FSCM-IH component.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q402 - General error in route determination for bank area &1 ?

  The SAP error message 1Q402 ("General error in route determination for bank area &1") typically occurs in the context of financial transactions, particularly when the system is unable to determine the appropriate route for processing a transaction related to a specific bank area. This can happen in various scenarios, such as during payment processing or when executing bank-related transactions.
  Causes:
  
  Missing Configuration: The bank area may not be properly configured in the system. This includes missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for the bank or the payment method may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies in the data related to the bank area, such as missing or incorrect routing information.
  System Settings: The system settings for route determination may not be correctly set up, leading to failures in finding a valid route.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for route determination.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and verify the configuration for bank areas and route determination.
  Ensure that the bank area in question is correctly defined and that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the bank involved in the transaction. Ensure that all required fields are filled out correctly.
  Verify the payment methods and ensure they are correctly assigned to the bank area.
  
  
  
  Validate Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries related to the bank area.
  Look for any missing routing information that may be required for the transaction.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the bank area and related data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the route determination process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to route determination and bank area configuration for any additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Check the SAP Support Portal for any notes related to error 1Q402, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.