How To Fix 1Q410 - In route &1 an external bank has been entered as the executing IHC Center

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: In route &1 an external bank has been entered as the executing IHC Center

What causes this issue?

An error has occurred while posting a payment order (or payment
request), or while creating a new routing definition in Customizing. An
external bank has been entered as the executing IHC Center in the route
definition. This is not permitted.
Since this combination of bank country and bank key is not assigned to a
bank area, the system interprets it as an external bank.

System Response

The system does not allow you to save the Customizing entry, or rejects
the cross-bank area posting.

How to fix this error?

Correct the Customizing for the FSCM-IH component. In bank area &V2&,
the external bank key &V3& has been entered for route &V1&. Enter a
valid In-House Cash Center. The corresponding bank area must have been
defined explicitly as an In-House Cash Center.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q410 - In route &1 an external bank has been entered as the executing IHC Center ?

  The SAP error message 1Q410 indicates that in the route specified (denoted as &1), an external bank has been entered as the executing IHC (In-House Cash) Center. This typically occurs in the context of the SAP In-House Cash module, which is used for managing cash flows within a corporate group.
  Cause:
  The error arises when the system detects that an external bank account has been assigned as the executing IHC center in a route. In-House Cash is designed to manage internal cash flows, and as such, it expects that the executing center should be an internal entity rather than an external bank.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Route Configuration:
  
  Navigate to the route configuration in the SAP system.
  Verify the settings for the route specified in the error message (replace &1 with the actual route name).
  Ensure that the executing IHC center is set to an internal entity (such as a company code or internal bank) rather than an external bank.
  
  
  
  Modify the IHC Center:
  
  If an external bank is incorrectly assigned, change it to the appropriate internal IHC center.
  This can typically be done in the configuration settings for the IHC module.
  
  
  
  Review Related Master Data:
  
  Check the master data for the IHC centers and ensure that they are correctly defined as internal or external as per your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring IHC centers and routes.
  
  
  
  Testing:
  
  After making the necessary changes, test the route again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP In-House Cash (IHC): This module is used for managing cash flows within a corporate group, allowing for centralized cash management.
  Configuration Settings: The configuration for IHC centers and routes can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Supply Chain Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for managing payment methods) and OBPM2 (for managing payment method per company code) that may be useful in the context of IHC.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Supply Chain Management for further assistance.