How To Fix 1Q353 - No payment order found

1Q353 - Overview

• Message type: E = Error

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

• Message number: 353

• Message text: No payment order found

What causes this issue?

No payment order was found for the selection criteria entered.

System Response

Processing is terminated.

How to fix this error?

Check your selection criteria and restart the run.

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 1Q353 - No payment order found ?

  The SAP error message 1Q353: No payment order found typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders. This error indicates that the system could not find a corresponding payment order for the transaction you are trying to process.
  Causes:
  
  Missing Payment Order: The payment order may not have been created or may have been deleted.
  Incorrect Selection Criteria: The selection criteria used in the payment run may not match any existing payment orders.
  Payment Run Not Executed: The payment run may not have been executed successfully, leading to no payment orders being generated.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect vendor or customer information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment orders.
  
  Solutions:
  
  Check Payment Order Creation: Verify if the payment order was created successfully. You can do this by checking