1Q412 - Incorrect combination of bank area and bank key of the IHC Center

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Incorrect combination of bank area and bank key of the IHC Center

What causes this issue?

An error has occurred while posting a payment order (or payment
request), or while checking a route definition in Customizing. An
invalid combination of bank country and bank key was specified in the
route definition for the next executing In-House Cash Center.

System Response

The system rejects the cross-bank area posting, or the Customizing check
identifies an error.

How to fix this error?

Correct the Customizing for the FSCM-IH component. In bank area &V2&,
the bank key &V3& for bank country &V4& has been entered in route &V1&.
Enter a valid combination of bank country and bank key for the In-House
Cash Center.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q412 - Incorrect combination of bank area and bank key of the IHC Center ?

  The SAP error message 1Q412 indicates that there is an incorrect combination of the bank area and bank key in the context of the In-House Cash (IHC) Center. This error typically arises when the system is unable to find a valid configuration for the specified bank area and bank key combination.
  Cause:
  
  Incorrect Configuration: The bank area and bank key may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the IHC configuration.
  Data Entry Error: There may be a typographical error in the bank area or bank key entered in the transaction.
  Master Data Issues: The bank master data may not be properly maintained or may not correspond to the IHC Center being used.
  Authorization Issues: The user may not have the necessary authorizations to access the specified bank area or key.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings in SAP and verify that the bank area and bank key are correctly defined.
  Ensure that the bank key is assigned to the correct bank area in the system.
  
  
  
  Verify Master Data:
  
  Check the bank master data for the specified bank key and ensure that it is correctly maintained.
  Ensure that the bank area is correctly assigned to the relevant company code.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction for any typographical errors in the bank area or bank key.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank area and key. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to IHC and bank settings.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank area configuration) or FI12 (for bank master data) to check and maintain the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 1Q412 and ensure that the bank area and bank key combinations are correctly configured in your SAP system.