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.