How To Fix 1Q416 - Payment order &2 in bank area &1 and derived orders have been posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 416

• Message text: Payment order &2 in bank area &1 and derived orders have been posted

What causes this issue?

All items for payment order &2 in bank area &1 and the derived
(cross-bank area) payment orders have been posted. If the transaction
currency of the ordering party item or recipient item in one of the
generated payment orders differs from the account currency, the system
generates an additional payment order for the currency swap in each
case.

How to fix this error?

You can use report program IHC_BCAREVPO_ALV01 to list all the
cross-bank area payment orders, including the additional currency swap
payment orders.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q416 - Payment order &2 in bank area &1 and derived orders have been posted ?

  The SAP error message 1Q416 typically indicates that a payment order and its derived orders have already been posted in the specified bank area. This error can occur in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error arises when you attempt to post a payment order that has already been processed or posted in the system. This can happen due to:
  
  Duplicate posting attempts for the same payment order.
  An attempt to modify or reverse a payment order that has already been finalized.
  Issues with the configuration of payment processing in the bank area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Verify the status of the payment order in question. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment order details.
  
  
  
  Avoid Duplicate Posting:
  
  Ensure that you are not trying to post the same payment order again. If the payment order has already been processed, you should not attempt to post it again.
  
  
  
  Review Derived Orders:
  
  If there are derived orders associated with the payment order, check their status as well. Ensure that they have not been posted already.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the status of the payment order or how to proceed, consult with your finance or accounting team. They may have insights into the transaction history and can help determine the next steps.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) to view the document associated with the payment order and confirm its status.
  
  
  
  Error Logs:
  
  Check the error logs or application logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  
  
  Configuration Review:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings related to payment processing in the bank area. Ensure that everything is set up correctly to prevent such issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to payment processing and bank area configurations for best practices and troubleshooting tips.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.