How To Fix 1Q207 - Payment recipient &1 has more than one bank account

1Q207 - Overview

• Message type: E = Error

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

• Message number: 207

• Message text: Payment recipient &1 has more than one bank account

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 1Q207 - Payment recipient &1 has more than one bank account ?

  The SAP error message 1Q207 indicates that the payment recipient (vendor or customer) has more than one bank account associated with their master data. This situation can arise when you are trying to process a payment or create a payment proposal, and the system requires a specific bank account to be selected for the transaction.
  
  Cause:
  
  Multiple Bank Accounts: The payment recipient (vendor or customer) has multiple bank accounts defined in their master data.
  Payment Method Configuration: The payment method being used may require a specific bank account, but the system cannot determine which one to use due to the presence of multiple accounts.
  Incomplete Data: The payment proposal or payment run may not have sufficient information to select the correct bank account.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Review the bank