How To Fix 1G238 - Payment order for account &2 (&1) not possible

1G238 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 238

• Message text: Payment order for account &2 (&1) not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G238 - Payment order for account &2 (&1) not possible ?

  The SAP error message 1G238 indicates that a payment order cannot be processed for a specific account. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  
  Cause:
  The error message 1G238 can be triggered by several factors, including:
  
  
  Account Restrictions: The account specified may have restrictions that prevent payment processing. This could be due to the account being blocked, closed, or not set up for payment processing.
  
  
  Payment Method Issues: The payment method associated with the transaction may not be valid for the specified account. This could include issues like the payment method not being allowed for the account type or not being configured correctly.
  
  
  Currency Issues: If the payment is being made in a currency that is not supported by the account, this error may occur.
  
  
  Missing Configuration: There may be missing configuration settings in the payment processing setup, such as missing bank details or