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

1Q366 - Overview

• 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