1Q006 - Payment order &1/&2 has already been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Payment order &1/&2 has already been reversed

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 1Q006 - Payment order &1/&2 has already been reversed ?

  The SAP error message 1Q006 indicates that a payment order has already been reversed. This typically occurs in the context of financial transactions where a payment order has been processed and subsequently reversed, but there is an attempt to reverse it again or perform an action that is not allowed on a reversed payment order.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that there is an attempt to reverse a payment order that has already been reversed.
  Incorrect Transaction Flow: The user may be following an incorrect sequence of transactions, trying to reverse a payment order that is not in a state that allows for further actions.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent further actions on already reversed payment orders.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in question. If it has already been reversed, no further action can be taken on it.
  Review Transaction History: Look at the transaction history to confirm that the payment order was indeed reversed and to understand the sequence of actions taken.
  Correct Transaction Flow: Ensure that you are following the correct transaction flow. If you need to perform a different action, make sure it is appropriate for the current status of the payment order.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling payment orders and reversals.
  Contact Support: If you believe this message is appearing in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to manage payment orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Permissions: Ensure that the user has the necessary permissions to perform actions on payment orders, as restrictions may lead to unexpected error messages.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.