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

1Q360 - Overview

• 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