How To Fix 1Q365 - Error when preparing the netting report

1Q365 - Overview

• Message type: E = Error

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

• Message number: 365

• Message text: Error when preparing the netting report

What causes this issue?

An error occured when processing payment orders for generating the
netting report.

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

System Response

Processing was terminated.

How to fix this error?

Check the payment orders for inconsistencies and contact SAP if
necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1Q365 - Details

• The SAP error message 1Q365, which indicates an error when preparing the netting report, typically arises in the context of financial transactions and netting processes within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial documents or transactions that are being processed for netting.
  
  Configuration Issues: Incorrect configuration settings in the netting process or related financial modules can lead to errors.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute the netting report.
  Technical Errors: There could be technical issues such as system bugs, performance problems, or issues with the underlying database.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be incomplete or missing.
  
  Solutions:
  
  Check Data Consistency: Review the transactions involved in the netting process to ensure that all necessary data is complete and