Payment order update completed

Message type: E = Error

Message class: 1Q - Messages In-House Banking

Message number: 370

Message text: Payment order update completed



What causes this issue?

The payment order was successfully updated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response

The database update was completed. The new posting status is however
not automatically updated in the netting report.


How to fix this error?



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.