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

1Q007 - Overview

• 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.

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 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