1Q009 - Payment order &1/&2 and &3 payment requests reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Payment order &1/&2 and &3 payment requests 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1Q009 - Payment order &1/&2 and &3 payment requests reversed ?

  The SAP error message 1Q009 indicates that a payment order and its associated payment requests have been reversed. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and payment requests in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Reversal: A user may have manually reversed the payment order or payment request.
  System Configuration: There may be issues with the configuration of payment processing in the SAP system.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the payment order or payment requests.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order or payment requests.
  Technical Errors: There may be underlying technical issues or bugs in the SAP system that are causing the reversal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order and payment requests in the system. Ensure that they are not in a reversed state.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can provide context on why the reversal occurred.
  Reprocess Payment: If the payment order and requests were reversed unintentionally, you may need to reprocess the payment order. This can involve creating a new payment order or reactivating the existing one, depending on the situation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform payment processing tasks. If not, work with your SAP security team to grant the required permissions.
  Consult Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that all settings are correct and aligned with your business processes.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide patches or guidance based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message 1Q009 in your SAP system.