1Q415 - Posting of payment request (payment method) terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 415

• Message text: Posting of payment request (payment method) terminated

What causes this issue?

Posting of the (external) payment request was terminated. The most
frequent cause is that no payment method was supplied. In this case, it
is likely that the Customizing settings for the bank area in the FSCM-IH
component are incorrect. In the In-House Cash Center, the payment method
supplied by the subsidiary must be mapped to the payment method of the
paying company code. This is set up in a separate Customizing activity.
However, the error may also have arisen while processing an incoming
IDoc.

System Response

Posting of the payment request was terminated.

How to fix this error?

Check the Customizing settings in the following IMG activity:
<ZK>IHC -> Account Management -> Payment Processes in In-House Cash ->
Outgoing Payment Orders -> Automatically Created Outgoing Payment Orders
</>
In this activity, you map the payment methods of the subsidiaries to the
payment methods of the paying company code by creating an entry for the
current account of the paying subsidiary. In this case, however, the
system was unable to find an entry for the current account &V2& of the
subsidiary with the business partner number &V3& for payment method &V4&
in bank area &V1&.
Additional information:
For cross-bank area posting, the payment method is used to determine the
route. If the payment order is created automatically, the payment method
is taken directly from the PAYEXT IDoc. The last In-House Cash Center
instructed to deal with the payment order references to the payment
method of the paying company code.
If the payment orders are entered manually, the payment method cannot be
supplied. You should therefore create an entry in the Customizing
activity for route determination in which the payment method is left
blank.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q415 - Posting of payment request (payment method) terminated ?

  The SAP error message 1Q415, which states "Posting of payment request (payment method) terminated," typically occurs during the processing of payment requests in the SAP system. This error can arise due to various reasons related to configuration, data entry, or system settings. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Incorrect Payment Method Configuration: The payment method used in the payment request may not be properly configured in the system. This includes settings related to the payment method in the company code or payment program.
  
  
  Missing Master Data: The vendor or customer master data may be incomplete or missing necessary information required for processing the payment request.
  
  
  Payment Block: The payment request may be blocked due to certain criteria, such as payment blocks set on the vendor or customer account.
  
  
  Insufficient Authorization: The user attempting to post the payment request may not have the necessary authorizations to execute the transaction.
  
  
  Technical Issues: There may be underlying technical issues, such as system errors or inconsistencies in the database.
  
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in the SAP system (Transaction code: OBVCU).
  Ensure that the payment method is correctly set up for the relevant company code and that all required parameters are filled in.
  
  
  
  Review Master Data:
  
  Verify that the vendor or customer master data is complete and accurate. Check for missing bank details or payment terms.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Examine Payment Blocks:
  
  Check if there are any payment blocks set on the vendor or customer account. This can be done in the master data or through the payment proposal.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post payment requests. This may involve checking user roles and authorizations in the system.
  
  
  
  Review Logs and Messages:
  
  Check the application log for more detailed error messages that can provide additional context about the failure. Use transaction code SLG1 to view logs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation into potential system issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Request Management) for managing payment requests.
  Documentation: Review SAP documentation and help files related to payment processing and configuration for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.