How To Fix 1Q412 - Incorrect combination of bank area and bank key of the IHC Center

1Q412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: Incorrect combination of bank area and bank key of the IHC Center

What causes this issue?

An error has occurred while posting a payment order (or payment
request), or while checking a route definition in Customizing. An
invalid combination of bank country and bank key was specified in the
route definition for the next executing In-House Cash Center.

System Response

The system rejects the cross-bank area posting, or the Customizing check
identifies an error.

How to fix this error?

Correct the Customizing for the FSCM-IH component. In bank area &V2&,
the bank key &V3& for bank country &V4& has been entered in route &V1&.
Enter a valid combination of bank country and bank key for the 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 1Q412 - Incorrect combination of bank area and bank key of the IHC Center ?

  The SAP error message 1Q412 indicates that there is an incorrect combination of the bank area and bank key in the context of the In-House Cash (IHC) Center. This error typically arises when the system is unable to find a valid configuration for the specified bank area and bank key combination.
  
  Cause:
  
  Incorrect Configuration: The bank area and bank key may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the IHC configuration.
  Data Entry Error: There may be a typographical error in the bank area or bank key entered in the transaction.
  Master Data Issues: The bank master data may not be properly maintained or may not correspond to the IHC Center being used.
  Authorization Issues: The user may not have the necessary authorizations to access the specified bank area or key.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings in SAP and verify that the bank