1Q002 - Payment requests have already been reversed for payment order &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 002

• Message text: Payment requests have already been reversed for payment order &1 / &2

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 1Q002 - Payment requests have already been reversed for payment order &1 / &2 ?

  The SAP error message 1Q002 indicates that payment requests have already been reversed for a specific payment order. This typically occurs in the context of financial transactions where a payment order has been processed, and an attempt is made to reverse or modify it after the reversal has already been executed.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there has been an attempt to reverse a payment order that has already been reversed. This can happen if the user is not aware that the reversal has already taken place.
  System Configuration Issues: There may be issues with the configuration of the payment processing system that lead to incorrect handling of payment orders and reversals.
  Data Integrity Issues: There could be inconsistencies in the database or transaction logs that lead to the system believing that a payment order is still active when it has already been reversed.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in question. You can do this by checking the payment order history or logs to confirm whether it has already been reversed.
  Avoid Duplicate Actions: Ensure that you are not attempting to reverse the same payment order multiple times. If a reversal has already been processed, no further action is needed.
  Consult with Finance Team: If you are unsure about the status of the payment order, consult with your finance or accounting team to get clarity on the transaction history.
  System Configuration Review: If this error occurs frequently, it may be necessary to review the system configuration and transaction handling processes to ensure they are set up correctly.
  SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help you navigate payment processing and review payment orders.
  Documentation: Review SAP documentation related to payment processing and error handling to understand the context of the error message better.
  User Training: Ensure that users involved in payment processing are adequately trained to avoid common pitfalls that lead to such errors.
  
  By following these steps, you should be able to resolve the error message 1Q002 and prevent it from occurring in the future.