How To Fix 1Q359 - Error in recalculation of payment order &1, item &2

1Q359 - Overview

• Message type: E = Error

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

• Message number: 359

• Message text: Error in recalculation of payment order &1, item &2

What causes this issue?

An error occured when recalculating currency amounts for these payment
items.

System Response

Processing is terminated.

How to fix this error?

1) Check if the payment order includes an usual currency amount.
2) Check the exchange rate type and the exchange rate table (TCURR).
Make sure that a translation between the account currency and the
transaction currency is possible.

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 1Q359 - Error in recalculation of payment order &1, item &2 ?

  The SAP error message 1Q359, which states "Error in recalculation of payment order &1, item &2," typically occurs in the context of payment processing within the SAP system. This error indicates that there was an issue when the system attempted to recalculate a payment order, which could be due to various reasons.
  Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order or the items associated with it. This could include missing or incorrect information in the payment order or related master data.
  
  
  
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during recalculation.
  
  
  Currency Issues: If there are discrepancies in currency conversion rates or if the currencies involved are not set up correctly, this can cause recalculation errors.
  
  
  Incomplete Payment Order: The payment order may not have all the necessary information or may be in an incomplete state.
  
  
  System Bugs: Occasionally, bugs in the SAP