How To Fix 1Q360 - Error during pre-posting/parking payment order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: Error during pre-posting/parking payment order &1

What causes this issue?

An error occured when parking a payment order. The database could not
be updated.

System Response

Processing is terminated and a database rollback is executed.

How to fix this error?

Make sure that the relevant payment order can be altered and has not
been blocked. 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 1Q360 - Error during pre-posting/parking payment order &1 ?

  The SAP error message 1Q360 ("Error during pre-posting/parking payment order &1") typically occurs in the context of financial transactions, particularly when dealing with payment orders in the SAP system. This error indicates that there was an issue during the pre-posting or parking of a payment order, which can be due to various reasons.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the financial accounting module.
  Missing Data: Required fields or data may be missing in the payment order, such as vendor information, payment amounts, or account details.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment order.
  System Errors: Technical issues or bugs in the SAP system that prevent the payment order from being processed correctly.
  Document Type Issues: The document type used for the payment order may not be configured correctly or may not be allowed for the transaction being performed.
  Currency Issues: Problems related to currency conversion or exchange rates, especially if the payment involves multiple currencies.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Ensure that all required fields in the payment order are filled out correctly. Check for any missing or incorrect data.
  Review Authorizations: Verify that the user has the necessary authorizations to create or process payment orders. If not, contact your SAP security administrator.
  Check for System Issues: Look for any known issues or patches related to the SAP version you are using. Consult SAP Notes or the SAP support portal for any relevant updates.
  Document Type Configuration: Ensure that the document type used for the payment order is correctly set up in the system and is appropriate for the transaction.
  Currency Settings: If the payment involves multiple currencies, check the currency settings and ensure that exchange rates are correctly maintained.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or traces that can provide additional context for the error.
  Consult Documentation: Review SAP documentation or user manuals related to payment processing and financial transactions for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.