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


1Q355 - Overview

  • 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

  • Show details Hide details
  • 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

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