How To Fix 1G353 - Payment order for IBAN &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 353

• Message text: Payment order for IBAN &1 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G353 - Payment order for IBAN &1 not possible ?

  The SAP error message 1G353 indicates that a payment order cannot be processed for a specific IBAN (International Bank Account Number). This error typically arises in the context of payment processing within the SAP system, particularly when dealing with electronic payments.
  Causes of Error 1G353
  
  
  Invalid IBAN: The IBAN provided may be incorrect or not formatted properly. This could include incorrect characters, wrong length, or missing digits.
  
  
  Bank Master Data Issues: The bank details associated with the IBAN may not be correctly maintained in the SAP system. This includes missing or incorrect bank account information.
  
  
  Payment Method Configuration: The payment method used may not be configured to support IBAN payments, or there may be restrictions on the payment method.
  
  
  Country-Specific Regulations: Some countries have specific regulations regarding IBAN usage, and if the payment does not comply with these regulations, it may be rejected.
  
  
  Payment Block: The payment may be blocked due to various reasons, such as credit limits, payment blocks set in the vendor master data, or other compliance issues.
  
  
  Solutions to Error 1G353
  
  
  Verify IBAN: Check the IBAN for accuracy. Ensure that it is correctly formatted and contains the right number of characters.
  
  
  Check Bank Master Data: Review the bank master data in SAP to ensure that all necessary information is correctly entered and up to date. This includes checking the bank account details associated with the IBAN.
  
  
  Review Payment Method Configuration: Ensure that the payment method being used is configured to allow payments via IBAN. This may involve checking the payment method settings in the SAP configuration.
  
  
  Compliance with Regulations: Ensure that the payment complies with any country-specific regulations regarding IBAN usage. This may involve consulting with your finance or compliance department.
  
  
  Check for Payment Blocks: Investigate if there are any payment blocks set on the vendor or payment transaction. This can be done by reviewing the vendor master data and payment transaction details.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to execute payment transactions.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.