How To Fix 1Q001 - The edited payment is an external payment (&, &)

1Q001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: The edited payment is an external payment (&, &)

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 1Q001 - The edited payment is an external payment (&, &) ?

  The SAP error message 1Q001 ("The edited payment is an external payment (&, &)") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or manual payment entries. This error indicates that the system has identified an issue with the payment being processed, specifically that it is classified as an external payment.
  
  Cause:
  
  Payment Type: The payment being processed is marked as an external payment, which means it is not recognized as an internal payment within the system.
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the payment type being processed.
  Data Entry Errors: Incorrect data entry or missing information in the payment document can lead to this error.
  Payment Method: The payment method used may not be configured correctly for the type of payment being processed.
  
  
  Solution:
  
  Check Payment Type: Verify that the payment type is correct. If it