How To Fix 1Q414 - The generated payment orders will not be posted (rollback)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: The generated payment orders will not be posted (rollback)

What causes this issue?

An error has occurred while generating at least one of the payment
orders. As a result, the system terminates the update of all the
generated payment orders. For cross-bank area postings and currency
swaps, the system either updates all or none of the payment orders.

System Response

The system performs a rollback.

How to fix this error?

Deal with the error messages, and trigger the update of the incoming
IDoc or enter the manual payment order again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q414 - The generated payment orders will not be posted (rollback) ?

  The SAP error message 1Q414 indicates that the generated payment orders will not be posted due to a rollback. This typically occurs in the context of the payment processing module in SAP, particularly when dealing with payment runs or payment orders.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment program or related financial settings.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  Payment Method Issues: The payment method used may not be properly configured or may not be valid for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors that prevent the posting of payment orders.
  Payment Block: The payment may be blocked due to various reasons, such as credit limits or payment blocks set on the vendor/customer master data.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code FBZP) to ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all relevant master data (vendors, customers) is complete and correctly maintained.
  Review Payment Methods: Check the payment methods used in the payment run to ensure they are valid and properly configured.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Analyze Logs: Check the application logs (transaction code SLG1) for more detailed error messages that can provide insights into the cause of the rollback.
  Test Payment Run: If possible, run a test payment run with a smaller set of data to isolate the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for additional assistance.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 1Q414 and successfully post the generated payment orders.