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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
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.
The system does not allow you to create the Customizing entry, or
rejects the posting.
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.
1Q408
- Erreur pour banque réceptrice &3 dans pays banque &2 ou ds dom. banc. &1 ?Get instant SAP help. Sign up for our Free Essentials Plan.
1Q407
Il manque au moins un compte de compens. dans l'itin. &1, dom. banc. &2.
Quelle est la cause de ce problème? While posting a payment order (or payment request), or while creating or changing a new route definition in ban...
1Q406
Devises de compte différentes pr les comptes de compens. du dom. banc. &3
Quelle est la cause de ce problème? While posting a payment order or payment request, route &V4& for cross-bank area posting was determined...
1Q409
L'itinéraire ds le domaine banc. &1 n'est pas entièrement défini.
Quelle est la cause de ce problème? An error occurred during cross-bank area posting for a payment order because the route for recipient bank &...
1Q410
Une banque ext. a été saisie comme centre IHC exécutif ds itinéraire &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 routing defin...
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