How To Fix 1Q403 - Route &2 in bank area &1 has been defined incorrectly in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Route &2 in bank area &1 has been defined incorrectly in Customizing

What causes this issue?

Route &V2& in bank area &V1& has not been fully defined in Customizing
for the FSCM-IH component.

System Response

Posting of the payment order or payment request is terminated.

How to fix this error?

Correct the route definition in Customizing. It is possible that only
route determination settings have been made for route &V2&, and the full
route definition has not been entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q403 - Route &2 in bank area &1 has been defined incorrectly in Customizing ?

  The SAP error message 1Q403 indicates that there is an issue with the configuration of a route in the bank area. Specifically, it suggests that the route defined in the Customizing settings is incorrect or not properly set up. This error typically arises in the context of bank accounting or payment processing within the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The route for the specified bank area may not be defined correctly in the Customizing settings.
  Missing Entries: There may be missing entries in the configuration tables related to bank routing.
  Inconsistent Data: The data in the system may be inconsistent, leading to the route not being recognized.
  Changes in Customizing: Recent changes in the Customizing settings may not have been properly implemented or saved.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for bank accounting or payment processing.
  Verify the configuration for the route in the specified bank area. Ensure that all required fields are filled out correctly.
  
  
  
  Review Route Definition:
  
  Check the definition of the route in the system. Ensure that it matches the expected format and values.
  Make sure that the route is active and properly linked to the relevant bank area.
  
  
  
  Validate Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any inconsistencies or missing entries related to the bank area and route.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration to ensure that the error no longer occurs. You can do this by attempting to execute the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank routes and areas.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods), FBZP (for payment program configuration), and OB52 (for posting periods).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 1Q403 in your SAP system.