How To Fix 1Q200 - EDI partner for bank area & and account number & cannot be determined

1Q200 - Overview

• Message type: E = Error

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

• Message number: 200

• Message text: EDI partner for bank area & and account number & cannot be determined

What causes this issue?

An EDI partner cannot be determined for bank area & and account number
&, as neither an account holder nor a bank statement recipient can be
determined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q200 - EDI partner for bank area & and account number & cannot be determined ?

  The SAP error message 1Q200 typically indicates that the system is unable to determine the EDI partner for a specific bank area and account number. This can occur in scenarios where Electronic Data Interchange (EDI) is used for financial transactions, such as payment processing.
  Causes:
  
  Missing Configuration: The EDI partner may not be properly configured in the system for the specified bank area and account number.
  Incorrect Bank Area or Account Number: The bank area or account number provided in the transaction may be incorrect or not matching the records in the system.
  Master Data Issues: The relevant master data for the bank account or EDI partner may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the data between the EDI partner settings and the bank account details.
  
  Solutions:
  
  
  Check EDI Partner Configuration:
  
  Navigate to the EDI partner configuration in SAP (transaction code WE20).
  Ensure that the EDI partner is correctly set up for the relevant