Diagnosis
Posting of the (external) payment request was terminated. The mostfrequent cause is that no payment method was supplied. In this case, itis likely that the Customizing settings for the bank area in the FSCM-IHcomponent are incorrect. In the In-House Cash Center, the payment methodsupplied by the subsidiary must be mapped to the payment method of thepaying company code. This is set up in a separate Customizing activity.
However, the error may also have arisen while processing an incomingIDoc.

System Response
Posting of the payment request was terminated.

Procedure
Check the Customizing settings in the following IMG activity:
IHC -> Account Management -> Payment Processes in In-House Cash ->Outgoing Payment Orders -> Automatically Created Outgoing Payment Orders

In this activity, you map the payment methods of the subsidiaries to thepayment methods of the paying company code by creating an entry for thecurrent account of the paying subsidiary. In this case, however, thesystem was unable to find an entry for the current account &V2& of thesubsidiary with the business partner number &V3& for payment method &V4&in bank area &V1&.
Additional information:
For cross-bank area posting, the payment method is used to determine theroute. If the payment order is created automatically, the payment methodis taken directly from the PAYEXT IDoc. The last In-House Cash Centerinstructed to deal with the payment order references to the paymentmethod of the paying company code.
If the payment orders are entered manually, the payment method cannot besupplied. You should therefore create an entry in the Customizingactivity for route determination in which the payment method is leftblank.