SAP Message 1Q356 - No authorization for payment order &1

Diagnosis
During a posting update run, the system checks if the user isauthorized to post the payment order. The user has no authorization forthis payment order.

System Response
Processing is terminated.

Procedure
CHeck:
1) if the user has the relevant authorization to post payment orders;
2) if the amount-dependent posting of payment orders is set correctlyin the IMG. Please also consider the documentation on the FX nettingreport.