1Q409 - Route has not been fully defined in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Route has not been fully defined in bank area &1

What causes this issue?

An error occurred during cross-bank area posting for a payment order
because the route for recipient bank &V2& in bank country &V3& in bank
area &V1& has not been fully defined.

System Response

Posting is terminated.

How to fix this error?

In Customizing for the FSCM-IH component, check the definition of the
routes in bank area &V1&. Since the payment is not an external payment,
the route definition must contain an entry for the recipient bank &V2&
in bank country &V3&. Otherwise, the system cannot post the payment
order. In the route determination settings, the entry for the
transaction currency or payment method used in the payment order is
missing.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q409 - Route has not been fully defined in bank area &1 ?

  The SAP error message 1Q409 indicates that a route has not been fully defined in the specified bank area. This error typically occurs in the context of configuring payment processing or bank communication settings within the SAP system.
  Cause:
  The error arises when the system attempts to process a payment or transaction, but the routing information for the bank area is incomplete. This could be due to:
  
  Missing or incomplete configuration of the bank routing details.
  The bank area specified does not have a corresponding route defined.
  Incorrect or missing entries in the relevant configuration tables.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the bank area in SAP.
  Ensure that all necessary routing information is defined for the bank area in question.
  
  
  
  Define the Route:
  
  Go to the transaction code OBPM1 (for defining payment methods) or FBZP (for payment program configuration).
  Check the settings for the relevant payment method and ensure that the route is fully defined.
  Make sure that the routing information includes all required details such as bank key, account number, and any other relevant parameters.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method used in the transaction is correctly configured to use the defined route.
  Check if the payment method is assigned to the correct company code and bank area.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Payment Methods for Company Code
  FBZP: Payment Program Configuration
  OBVCU: Configuration for Bank Area
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to this error message.
  Review the SAP Help Portal for detailed information on configuring bank communication and payment processing.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to bank configuration settings.
  
  
  
  By following these steps, you should be able to resolve the error message 1Q409 and ensure that your bank routing information is correctly defined in the SAP system.