How To Fix 1Q415 - Posting of payment request (payment method) terminated

1Q415 - Overview

• Message type: E = Error

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

• Message number: 415

• Message text: Posting of payment request (payment method) terminated

What causes this issue?

Posting of the (external) payment request was terminated. The most
frequent cause is that no payment method was supplied. In this case, it
is likely that the Customizing settings for the bank area in the FSCM-IH
component are incorrect. In the In-House Cash Center, the payment method
supplied by the subsidiary must be mapped to the payment method of the
paying company code. This is set up in a separate Customizing activity.
However, the error may also have arisen while processing an incoming
IDoc.

System Response

Posting of the payment request was terminated.

How to fix this error?

Check the Customizing settings in the following IMG activity:
<ZK>IHC -> Account Management -> Payment Processes in In-House Cash ->
Outgoing Payment Orders -> Automatically Created Outgoing Payment Orders
</>
In this activity, you map the payment methods of the subsidiaries to the
payment methods of the paying company code by creating an entry for the
current account of the paying subsidiary. In this case, however, the
system was unable to find an entry for the current account &V2& of the
subsidiary with the business partner number &V3& for payment method &V4&
in bank area &V1&.
Additional information:
For cross-bank area posting, the payment method is used to determine the
route. If the payment order is created automatically, the payment method
is taken directly from the PAYEXT IDoc. The last In-House Cash Center
instructed to deal with the payment order references to the payment
method of the paying company code.
If the payment orders are entered manually, the payment method cannot be
supplied. You should therefore create an entry in the Customizing
activity for route determination in which the payment method is left
blank.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q415 - Posting of payment request (payment method) terminated ?

  The SAP error message 1Q415, which states "Posting of payment request (payment method) terminated," typically occurs during the processing of payment requests in the SAP system. This error can arise due to various reasons related to configuration, data entry, or system settings. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Incorrect Payment Method Configuration: The payment method used in the payment request may not be properly configured in the system. This includes settings related to the payment method in the company code or payment program.
  
  
  Missing Master Data: The vendor or customer master data may be incomplete or missing necessary information required for processing the payment request.
  
  
  Payment Block: The payment request may be blocked due to certain criteria, such as payment blocks set on the vendor or customer account.
  
  
  Insufficient Authorization: The user attempting to post the payment request may not have the necessary authorizations to execute the