How To Fix 1Q100 - Payment order &2 in bank area &1 - all items posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Payment order &2 in bank area &1 - all items posted

What causes this issue?

All items in payment order &2 have been posted in bank area &1. If the
transaction currency of the ordering party item or recipient item
differs from the account currency, the system generates an additional
payment order for the currency swap in each case. You can use report
program IHC_BCAREVPO_ALV01 to list the additional payment orders for
currency swaps.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 1Q100 - Payment order &2 in bank area &1 - all items posted ?

  The SAP error message "1Q100 Payment order &2 in bank area &1 - all items posted" typically indicates that there is an issue with a payment order in the specified bank area. This error usually arises when you are trying to process a payment order that has already been fully processed or posted, meaning that all items associated with that payment order have already been accounted for in the system.
  Cause:
  
  Payment Order Already Processed: The payment order you are trying to work with has already been fully processed, and no further actions can be taken on it.
  Incorrect Status: The payment order may be in a status that does not allow for further processing (e.g., it may be marked as completed or canceled).
  Data Integrity Issues: There may be inconsistencies in the data related to the payment order or bank area.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in question. If it has already been processed, you will not be able to make further changes or process it again.
  Review Related Documents: Look at the documents associated with the payment order to ensure that all items have been correctly posted and that there are no outstanding items.
  Consult with Finance Team: If you believe there is an error or if you need to reverse or adjust the payment order, consult with your finance or accounting team for guidance on how to proceed.
  Use Transaction Codes: Utilize relevant transaction codes (like F110 for automatic payment transactions) to check the payment run and see if there are any discrepancies.
  Error Logs: Check the error logs or application logs for more detailed information about the error and any related issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to payment processing and bank area configurations to ensure that everything is set up correctly.
  User Permissions: Ensure that you have the necessary permissions to process payment orders in the specified bank area.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.