How To Fix 1Q355 - Warning: Posted payment order found, run in display mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: Warning: Posted payment order found, run in display mode

What causes this issue?

The selection contains at least one posted payment order. Since a
posted payment order can not usually be changed, the FX netting report
is reset to display mode.

System Response

The report continues in display mode.

How to fix this error?

If you want to execute the report in the previous mode or in the
posting mode, then limit the selection criteria so that posted payment
orders are excluded.

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 1Q355 - Warning: Posted payment order found, run in display mode ?

  The SAP error message 1Q355 with the warning "Posted payment order found, run in display mode" typically occurs in the context of the payment processing module within SAP, particularly when dealing with payment orders that have already been posted. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Posted Payment Order: The warning indicates that there is already a payment order that has been posted in the system. This means that the payment order has been processed and recorded in the financial accounting system.
  Transaction Mode: The system is set to run in a mode that does not allow modifications to posted documents. Therefore, it restricts the user to display mode only.
  
  Solution:
  
  
  Switch to Display Mode: If you are trying to modify or view details of a posted payment order, you should switch to display mode. This can usually be done by selecting the appropriate option in the transaction you are using (e.g., using the display transaction code instead of the change transaction code).
  
  
  Review Payment Order: If you need to review the details of the posted payment order, you can do so in display mode. This will allow you to see all relevant information without making any changes.
  
  
  Check for Errors: If you believe that the payment order should not have been posted or if there are discrepancies, you may need to investigate further. This could involve checking the payment run logs or consulting with your finance team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes and procedures related to payment orders. This can provide additional context on how to handle posted payment orders.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Order Processing
  FB03: Display Document
  
  
  User Roles and Permissions: Ensure that your user role has the necessary permissions to view or modify payment orders as required.
  SAP Notes: Check SAP Notes for any known issues or updates related to this warning message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  
  If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.