How To Fix 1Q501 - Required field not filled in route &2 in bank area &1


1Q501 - Overview

  • Message type: E = Error

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

  • Message number: 501

  • Message text: Required field not filled in route &2 in bank area &1

  • Show details Hide details
  • What causes this issue?

    When creating a new route definition in bank area &V1&, at least one of
    the fields <ZK>Route</> &V2&, <ZK>Bank country</> &V3&, or <ZK>Bank key
    </> &V4& was not filled for the executing bank.

    System Response

    The Customizing entry was not created.

    How to fix this error?

    Cancel processing and create the entry again. Since the route defines
    the next executing In-House Cash Center, none of the above fields may
    remain blank.
    The system checks if the clearing account for the bank area exists.
    However, you can leave this field blank temporarily while you are
    making your Customizing settings. The clearing account for the
    executing bank is not checked, since a different bank area is
    responsible for it. You must therefore ensure that this account is
    valid in your organization.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1Q501 - Required field not filled in route &2 in bank area &1 ?
    The SAP error message 1Q501 indicates that a required field in the route for a specific bank area has not been filled in. This error typically occurs in the context of bank accounting or payment processing within the SAP system.
    
    Cause: The error is triggered when a transaction or process attempts to access a route that is incomplete or improperly configured. Specifically, it means that there is a missing required field in the route definition for the specified bank area. This could be due to: Incomplete Configuration: The route for the bank area has not been fully defined in the system. Missing Data: Required fields such as bank details, payment methods, or other relevant information have not been entered. Incorrect Settings: The settings for the bank area or route may not align with the required configuration for the transaction being processed.
    Solution: To resolve the error, follow these steps: Check Route Configuration: Navigate to the configuration settings for the

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