SAP Errors described – from 1Q-415 to 1R-011

sap Error: 1Q-415

  • Desc: Posting of payment request (payment method) terminated
  • Internal: 7481
    • SAP Error: 1Q-416

    • Desc: Payment order in bank area and derived orders have been posted
    • Internal: 7482
    • SAP Error: 1Q-417

    • Desc: Payment order/ must be reversed using report RBCAREVPO
    • Internal: 7483
    • SAP Error: 1Q-418

    • Desc: The original payment order has not yet been reversed
    • Internal: 7484
    • SAP Error: 1Q-419

    • Desc: Payment order in bank area has already been reversed
    • Internal: 7485
    • SAP Error: 1Q-420

    • Desc: Payment order must be reversed with report
    • Internal: 7486
    • SAP Error: 1Q-421

    • Desc: Currency conversion not supported for planned items
    • Internal: 7487
    • SAP Error: 1Q-422

    • Desc: Payment request/ must be reversed using the RFCHAINRVS report
    • Internal: 7488
    • SAP Error: 1Q-430

    • Desc: Table entry for TIBAN cannot be created
    • Internal: 7489
    • SAP Error: 1Q-500

    • Desc: Key field not filled in route determination in bank area
    • Internal: 7490
    • SAP Error: 1Q-501

    • Desc: Required field not filled in route in bank area
    • Internal: 7491
    • SAP Error: 1Q-502

    • Desc: The executing bank in route is not an In-House Cash Center
    • Internal: 7492
    • SAP Error: 1Q-551

    • Desc: Account statement
    • Internal: 7493
    • SAP Error: 1Q-899

    • Desc: Undefined error in FM. Inform SAP
    • Internal: 7494
    • SAP Error: 1R-000

    • Desc: Test message:
    • Internal: 7495
    • SAP Error: 1R-001

    • Desc: No browser call is supported for your frontend
    • Internal: 7496
    • SAP Error: 1R-002

    • Desc: The document is locked by user
    • Internal: 7497
    • SAP Error: 1R-003

    • Desc: Error in calling web browser on your frontend
    • Internal: 7498
    • SAP Error: 1R-004

    • Desc: Front-end functions cannot be executed in the background
    • Internal: 7499
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