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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 payment requests, you may need to adjust or delete the unnecessary ones.
  
  
  Reprocess Payment Order: If the payment order is valid and the payment requests are correct, you may need to reprocess the payment order after ensuring that all related payment requests are in the correct status.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment requests and orders to ensure compliance with procedures.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a financial expert within your organization for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment requests and orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.