1P426 - Payment item &1 &2 &3 is a reverse item

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 426

• Message text: Payment item &1 &2 &3 is a reverse item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1P426 - Payment item &1 &2 &3 is a reverse item ?

  The SAP error message 1P426 indicates that the payment item you are trying to process is a reverse item. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment documents that have been reversed or canceled.
  Cause:
  The error message is triggered when:
  
  You attempt to process a payment item that has already been marked as a reverse item.
  The system recognizes that the payment item is not valid for the operation you are trying to perform (e.g., posting, clearing, etc.) because it has been reversed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. You can do this by checking the payment document in the relevant transaction (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  
  
  Identify the Original Document: If the payment item is a reverse item, identify the original payment document that it is reversing. This will help you understand the context of the reversal.
  
  
  Review Payment Processing Logic: Ensure that you are not trying to process a payment that has already been reversed. If you need to make a new payment, create a new payment document instead of trying to process the reversed item.
  
  
  Consult with Finance Team: If you are unsure about the status of the payment item or the appropriate action to take, consult with your finance or accounting team. They may have insights into the payment processing rules and can provide guidance.
  
  
  Check for Configuration Issues: In some cases, configuration settings in SAP may lead to unexpected behavior. If you suspect this might be the case, consult with your SAP configuration team or a functional consultant.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  F110: Automatic Payment Transactions
  
  
  
  Documentation: Review SAP documentation or help files related to payment processing and reversal items for more detailed information.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.