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

SAP Error Message - Details

• 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 incorrect payment terms.
  
  
  Transaction Type Restrictions: Certain transaction types may not be allowed for the specified account, leading to this error.
  
  
  Solution:
  To resolve the error 1G238, you can take the following steps:
  
  
  Check Account Status: Verify the status of the account (&2) to ensure it is active and not blocked or closed. You can do this by checking the account master data in SAP.
  
  
  Review Payment Method: Ensure that the payment method being used is valid for the account. Check the configuration of the payment method in the system and ensure it is allowed for the account type.
  
  
  Validate Currency: Confirm that the currency being used for the payment is supported by the account. If necessary, change the currency to one that is acceptable.
  
  
  Configuration Review: Check the configuration settings related to payment processing. Ensure that all necessary details, such as bank information and payment terms, are correctly set up.
  
  
  Transaction Type Check: Ensure that the transaction type you are trying to process is allowed for the specified account. If not, consider using a different transaction type or account.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), OBPM1 (Payment Methods in Country), or FBZP (Maintain Automatic Payment Transactions) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify account settings and payment configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.