How To Fix 1Q370 - Payment order update completed

1Q370 - Overview

• Message type: E = Error

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

• Message number: 370

• Message text: Payment order update completed

What causes this issue?

The payment order was successfully updated.

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

System Response

The database update was completed. The new posting status is however
not automatically updated in the netting report.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1Q370 - Details

• The SAP error message 1Q370, which states "Payment order update completed," typically indicates that a payment order has been processed successfully. However, it can also be associated with issues related to the payment order's status or the subsequent processing steps.
  
  Cause:
  
  Successful Processing: The message may simply indicate that the payment order has been updated successfully in the system.
  Status Issues: If you are expecting a different outcome (e.g., an error message), it could be due to the payment order being in a status that does not allow further processing.
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with your business processes.
  Data Issues: There could be missing or incorrect data in the payment order that is causing confusion in the processing.
  
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in the system. Ensure that it is in a state that allows for the next