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

1Q408 - Overview

• 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

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.