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

1G353 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 353

• Message text: Payment order for IBAN &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 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