How To Fix 1Q016 - Cross-bank area payment order &1/&2

1Q016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Cross-bank area payment order &1/&2

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 1Q016 - Cross-bank area payment order &1/&2 ?

  The SAP error message 1Q016 ("Cross-bank area payment order &1/&2") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders that involve multiple bank areas. This error indicates that there is an issue with the payment order that spans across different bank areas, which is not allowed in certain configurations.
  
  Cause:
  The error can be caused by several factors, including:
  
  Bank Area Configuration: The payment order may be trying to process transactions that involve different bank areas, which is not permitted based on the configuration settings in the SAP system.
  Payment Method Settings: The payment method used may not be configured to handle cross-bank area transactions.
  Master Data Issues: There may be inconsistencies or missing information in the vendor or customer master data related to bank details.
  Transaction Type: The transaction type being used may not support cross-bank area payments.
  
  
  Solution:
  To resolve the error, you can take the following