How To Fix 1Q361 - No payment order to be edited; report skipped

1Q361 - Overview

• Message type: E = Error

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

• Message number: 361

• Message text: No payment order to be edited; report skipped

What causes this issue?

After the exchange rate check, no more payment orders were found. The
netting report is therefore skipped.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The program remains in the selection screen. The database is not
updated.

How to fix this error?

Make the necessary exchange rate available and restart the run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q361 - No payment order to be edited; report skipped ?

  The SAP error message 1Q361: No payment order to be edited; report skipped typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payment Orders Available: The most common reason for this error is that there are no payment orders available for editing. This could happen if:
  
  The payment run has not been executed yet.
  All payment orders have already been processed or cleared.
  The selection criteria used in the payment run do not match any existing payment orders.
  
  
  
  Incorrect Selection Criteria: If the parameters set for the payment run (such as company code, payment method, or payment date) do not correspond to any existing payment orders, the system will not find any records to process.
  
  
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or issues