How To Fix 1Q408 - Fehler bei der Empfängerbank &3 im Bankland &2 oder im Bankkreis &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Fehler bei der Empfängerbank &3 im Bankland &2 oder im Bankkreis &1

Was verursacht dieses Problem?

An error has occurred while posting a payment order (or payment
request), or while creating a new route determination setting in
Customizing. For cross-bank area posting, neither an external bank nor
an In-House Cash Center has been entered as the recipient bank.

Systemantwort

The system does not allow you to create the Customizing entry, or
rejects the posting.

Wie behebe ich diesen Fehler?

Check the Customizing settings for the FSCM-IH component. Bank area &V1&
with bank key &V3& in bank country &V2& has probably not yet been
defined as an In-House Cash Center. It is also possible that the wrong
recipient bank has been entered.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE