How To Fix 1Q007 - Payment order &1/&2 was reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Payment order &1/&2 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q007 - Payment order &1/&2 was reversed ?

  The SAP error message 1Q007 indicates that a payment order has been reversed. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  The error message 1Q007 can occur due to several reasons, including:
  
  Manual Reversal: A user may have manually reversed the payment order, which can lead to this error when trying to process the payment again.
  System Configuration: There may be issues with the configuration of the payment processing settings in the SAP system.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment order, such as missing or incorrect information.
  Transaction Status: The payment order may already be in a reversed state, and any attempt to process it again will trigger this error.
  
  Solution:
  To resolve the error message 1Q007, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order in question. If it has been reversed, you may need to create a new payment order instead of trying to process the reversed one.
  Review Transaction Logs: Look into the transaction logs to understand why the payment order was reversed. This can provide insights into whether it was a manual action or a system-triggered event.
  Correct Data Issues: If there are data integrity issues, ensure that all necessary information for the payment order is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and reversals.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts 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 manage payment orders effectively.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages that might provide additional context or solutions.
  User Permissions: Ensure that the user attempting to process the payment order has the necessary permissions to do so, as restrictions can also lead to errors.
  
  By following these steps, you should be able to address the error message 1Q007 effectively.