1Q008 - Payment order &1/&2 and payment request &3 were reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Payment order &1/&2 and payment request &3 were 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 1Q008 - Payment order &1/&2 and payment request &3 were reversed ?

  The SAP error message 1Q008 indicates that a payment order and payment request have been reversed. This typically occurs in the context of financial transactions where a payment order or request has been canceled or reversed due to various reasons.
  Cause:
  
  Manual Reversal: A user may have manually reversed the payment order or request.
  System Error: There may have been a system error or inconsistency that led to the reversal.
  Business Process Changes: Changes in business processes or requirements may necessitate the reversal of a payment.
  Incorrect Data: The payment order or request may have been created with incorrect data, leading to its reversal.
  
  Solution:
  
  Check Transaction History: Review the transaction history for the payment order and request to understand why the reversal occurred.
  Recreate Payment Order/Request: If the reversal was not intended, you may need to recreate the payment order or request.
  Consult Documentation: Refer to SAP documentation or your organization's financial procedures to ensure compliance with the reversal process.
  Contact Support: If the issue persists or if you are unsure about the cause, consider reaching out to your SAP support team or consulting with a financial expert within your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to create or reverse payment orders and requests.
  Configuration Settings: Review the configuration settings in the SAP system related to payment processing to ensure they are set up correctly.
  
  By following these steps, you should be able to diagnose the cause of the error and take appropriate action to resolve it.