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How To Fix 1Q408 - Erreur pour banque réceptrice &3 dans pays banque &2 ou ds dom. banc. &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 408

  • Message text: Erreur pour banque réceptrice &3 dans pays banque &2 ou ds dom. banc. &1

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  • Quelle est la cause de ce problème?

    An error has occurred while posting a payment order (or payment
    request), or while creating a new route determination setting in
    Customizing. For cross-bank area posting, neither an external bank nor
    an In-House Cash Center has been entered as the recipient bank.

    Réponse du système

    The system does not allow you to create the Customizing entry, or
    rejects the posting.

    Comment corriger cette erreur?

    Check the Customizing settings for the FSCM-IH component. Bank area &V1&
    with bank key &V3& in bank country &V2& has probably not yet been
    defined as an In-House Cash Center. It is also possible that the wrong
    recipient bank has been entered.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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  • Quelle est la cause et la solution de l'erreur SAP 1Q408 - Erreur pour banque réceptrice &3 dans pays banque &2 ou ds dom. banc. &1 ?




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