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

sap Error: 1Q-415

Desc: Posting of payment request (payment method) terminatedInternal: 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