How To Fix 1Q552 - &1 account statement was sent by in-house cash center &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: &1 account statement was sent by in-house cash center &2

trados memory -> misc -> fi -> in-house cash

What causes this issue?

Item &V1&: In the check event, the system determined that the account
statement was sent by the in-house cash center &V2&.

System Response

A new registration of the application ICH is integrated in order to
avoid duplicate processing.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q552 - &1 account statement was sent by in-house cash center &2 ?

  The SAP error message 1Q552 indicates that an account statement was sent by an in-house cash center, and it typically relates to issues with the processing of bank statements or cash management in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  In-House Cash Center Configuration: The error may arise due to incorrect configuration of the in-house cash center in the SAP system. This could include issues with the settings for bank accounts or cash management.
  Missing or Incorrect Data: There may be missing or incorrect data in the account statement that is being processed, such as incorrect account numbers or transaction details.
  Integration Issues: If the in-house cash center is integrated with other systems (like a bank or treasury management system), there may be issues with the data transfer or communication between these systems.
  Authorization Issues: The user may not have the necessary authorizations to process the account statement.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the in-house cash center in SAP. Ensure that all relevant parameters are correctly set up, including bank accounts and cash management settings.
  Validate Data: Check the account statement data for completeness and accuracy. Ensure that all required fields are populated and that the data matches the expected format.
  Review Integration Settings: If applicable, check the integration settings between SAP and any external systems. Ensure that data is being transferred correctly and that there are no communication errors.
  User Authorizations: Verify that the user attempting to process the account statement has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  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 to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FSP0 (for in-house cash management) to help troubleshoot the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.