How To Fix 1J023 - Payment item &2 in bank area &1 can not be reversed

1J023 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 023

• Message text: Payment item &2 in bank area &1 can not be reversed

What causes this issue?

You can only reverse payment items if the item was entered as an
internal bank posting in internally initiated payment transactions. You
cannot reverse postings from an account balancing or items belonging to
a payment order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J023 - Payment item &2 in bank area &1 can not be reversed ?

  The SAP error message 1J023 indicates that a payment item cannot be reversed in a specific bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting and payment processing in SAP.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Payment Item Status: The payment item may already be cleared or settled, making it impossible to reverse.
  Bank Area Configuration: There may be restrictions or specific configurations in the bank area that prevent reversals.
  Document Type Restrictions: Certain document types may not allow reversals based on company policy or system configuration.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal in the specified bank area.
  Technical Issues: There could be underlying technical issues or inconsistencies in the database that prevent the reversal.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Payment Item Status: Verify the status of the payment item. If it has