How To Fix 1Q213 - Error While Creating a Payment Request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Error While Creating a Payment Request

What causes this issue?

The system could not generate a payment request for an external
payment. This is probably due to a incorrect configuration of the F111
payment program in the FI-system.

System Response

How to fix this error?

You can eliminate this error in Customizing and update the payment
request with the help of the report RFBKPOEX.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q213 - Error While Creating a Payment Request ?

  The SAP error message 1Q213, which indicates "Error While Creating a Payment Request," typically arises during the process of creating a payment request in the SAP system. This error can be caused by various factors, and understanding the root cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as vendor information, payment terms, or amounts.
  Configuration Issues: There may be issues with the configuration of the payment request process in the SAP system, such as settings related to payment methods or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to create a payment request.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Document Status: The document you are trying to process may be in a status that does not allow for payment requests to be created (e.g., already processed or blocked).
  
  Potential Solutions:
  
  Check Data Entry: Review the payment request data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the payment request process is set up correctly. This includes checking payment methods, payment terms, and any related settings.
  Authorization Check: Verify that the user has the necessary permissions to create payment requests. If not, the user may need to be granted additional authorizations.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to further diagnose the problem without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-53 (Post Outgoing Payments) that may be related to payment processing.
  Documentation: Review SAP documentation and user manuals related to payment processing and payment requests for additional guidance.
  User Training: Ensure that users involved in the payment request process are adequately trained on the system and its requirements.
  
  By systematically addressing these areas, you should be able to identify the cause of the 1Q213 error and implement a solution.