1Q405 - Error in route definition in clearing account &3, bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Error in route definition in clearing account &3, bank area &1

What causes this issue?

An error occurred with route &V2& in bank area &V1& while posting a
payment order (or payment request), or while changing the Customizing
settings for cross-bank area posting. The clearing account &V3&
specified in the route definition does not exist for bank key &V4&, or
has not been fully defined.

System Response

Posting of the payment order is terminated.

How to fix this error?

Check the definition of route &V2& in bank area &V1&.
If necessary, create the clearing account &V3& again, or enter a
different clearing account.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q405 - Error in route definition in clearing account &3, bank area &1 ?

  The SAP error message 1Q405 indicates that there is an issue with the route definition in the clearing account for a specific bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank clearing accounts in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Route Definition: The route definition for the clearing account may not be set up correctly or may be missing entirely.
  Configuration Issues: There may be configuration issues in the bank area settings or in the clearing account settings.
  Inconsistent Data: There could be inconsistencies in the data related to the bank area or clearing account that prevent the system from processing the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the route definition.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Route Definition:
  
  Go to the transaction code OBPM1 (for defining payment methods) or OBPM2 (for payment method in company code) and verify that the route definition for the clearing account is correctly set up.
  Ensure that the clearing account is properly assigned to the relevant bank area.
  
  
  
  Review Bank Area Configuration:
  
  Use transaction code FI12 to check the configuration of the bank area. Ensure that all necessary settings are in place and that the clearing account is correctly linked.
  
  
  
  Validate Data Consistency:
  
  Check for any inconsistencies in the master data related to the clearing account and bank area. This may involve reviewing the relevant financial documents and ensuring that all entries are correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the route definition and related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of clearing accounts and bank areas.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, FI12, and others related to bank accounting and clearing accounts.
  SAP Notes: Check for any SAP Notes related to error message 1Q405, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the 1Q405 error in your SAP system.