How To Fix 1Q004 - Payment requests have already been paid for payment order &1 / &2


1Q004 - Overview

  • Message type: E = Error

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

  • Message number: 004

  • Message text: Payment requests have already been paid for payment order &1 / &2

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1Q004 - Payment requests have already been paid for payment order &1 / &2 ?
    The SAP error message 1Q004 indicates that there are payment requests that have already been paid for the specified payment order. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
    
    Cause: The error occurs when: A payment order is being processed for payment requests that have already been settled or paid. There may be duplicate payment requests or attempts to process payments that have already been executed. The payment order might be referencing a payment request that has already been cleared in the system.
    Solution: To resolve the error, you can take the following steps: Check Payment Requests: Review the payment requests associated with the payment order. Ensure that none of them have already been processed or cleared. Review Payment Order: Verify the payment order details to ensure that it is not referencing any payment requests that have already been paid. Adjust Payment Requests: If you find that there are duplicate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker