How To Fix 1Q366 - No sender/recipient for payment order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 366

• Message text: No sender/recipient for payment order &1

What causes this issue?

No sender/recipient item exists for the sprecified payment order .

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

System Response

Processing is terminated.

How to fix this error?

Check the relevant payment order and enter the missing items.

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 1Q366 - No sender/recipient for payment order &1 ?

  The SAP error message 1Q366: No sender/recipient for payment order &1 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders. This error indicates that the system cannot find a valid sender or recipient for the specified payment order.
  Causes:
  
  Missing Master Data: The sender or recipient bank details may not be properly maintained in the system. This could include missing or incorrect bank account information for the vendor or customer.
  Incorrect Payment Method: The payment method used may not be configured correctly for the sender or recipient.
  Payment Order Configuration: There may be issues with the configuration of the payment order itself, such as missing parameters or settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing entries in the relevant tables.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data is complete and accurate. Ensure that the bank details (bank account number, bank key, etc.) are correctly maintained.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the details.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method used for the payment order. Ensure that it is set up correctly for both the sender and recipient.
  You can review the payment method settings in the configuration under Financial Accounting > Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  
  Examine Payment Order Settings:
  
  Look into the specific payment order that is causing the error. Ensure that all required fields are filled out and that the payment order is correctly configured.
  Use transaction F110 (Automatic Payment Transactions) to review the payment run settings.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the payment data to identify any discrepancies. This may involve checking related tables for missing or incorrect entries.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment process to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and OBPM1 (Define Payment Methods for Company Code).
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  User Roles: Ensure that the user executing the payment has the necessary authorizations to access the required data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.