How To Fix 1Q358 - Error in posting payment order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 358

• Message text: Error in posting payment order &1

What causes this issue?

An error occurs during the posting update run. The database could not
be updated.

System Response

Processing is terminated and a database rollback is executed.

How to fix this error?

Check the specified payment order. If the problem still exists, contact
SAP.

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 1Q358 - Error in posting payment order &1 ?

  The SAP error message 1Q358, which states "Error in posting payment order &1," typically occurs during the processing of payment orders in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, such as invalid account numbers, incorrect amounts, or missing mandatory fields.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment method being used.
  Authorization Issues: The user may not have the necessary authorizations to post the payment order.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  Currency Issues: If the payment involves multiple currencies, there may be issues related to currency conversion or exchange rates.
  Bank Master Data: The bank details associated with the payment order may be incorrect or not maintained properly in the system.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the payment program and payment methods in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user attempting to post the payment order has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Technical Troubleshooting: If the issue persists, check for any system logs or error messages that may provide more details. You may need to consult with your SAP Basis team to investigate any technical issues.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date if the payment involves multiple currencies.
  Bank Data Verification: Check the bank master data for accuracy. Ensure that the bank account details are correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review and process payment orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payment processing and configuration to ensure compliance with best practices.
  
  If the error persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.