How To Fix 1Q369 - Error in foreign currency split for payment order &1

1Q369 - Overview

• Message type: E = Error

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

• Message number: 369

• Message text: Error in foreign currency split for payment order &1

What causes this issue?

If several currencies are involved in posting a payment order, the
payment order has to be "split". An error occured during the currency
split for this 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/posting was terminated.

How to fix this error?

Check the payment order. If the problem still exists, contact SAP.

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 1Q369 - Error in foreign currency split for payment order &1 ?

  The SAP error message 1Q369 indicates that there is an issue with the foreign currency split for a payment order. This error typically arises when there are discrepancies in the currency amounts or when the system is unable to properly allocate the amounts in different currencies during the payment processing.
  Causes:
  
  Currency Conversion Issues: The system may not be able to convert the amounts correctly due to missing or incorrect exchange rates.
  Inconsistent Currency Amounts: The amounts in the payment order may not match the expected amounts in the specified currencies.
  
  Configuration Issues: There may be configuration problems in the financial settings related to currency handling in the SAP system.
  Document Splitting: If document splitting is enabled, there may be issues with how the system is trying to split the documents based on currency.
  Missing Master Data: Required master data for the currencies involved may be missing or incorrectly set up.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the