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

1Q002 - Overview

• 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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Smart SAP Assistant

• 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