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

SAP Error Message - Details

• 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 bank area and account number.
  
  
  
  Verify Bank Area and Account Number:
  
  Double-check the bank area and account number being used in the transaction.
  Ensure that they match the records in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the bank account in the relevant financial module (e.g., FI).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to EDI and bank account settings.
  
  
  
  Test with Different Data:
  
  If possible, test the transaction with different bank area and account number combinations to see if the issue persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (EDI Partner Profiles), OBPM1 (Maintain Bank Accounts), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to EDI and bank account processing that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify EDI partner settings and bank account configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1Q200 in your SAP system.