How To Fix 1Q009 - Payment order &1/&2 and &3 payment requests reversed

1Q009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Payment order &1/&2 and &3 payment requests 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 1Q009 - Payment order &1/&2 and &3 payment requests reversed ?

  The SAP error message 1Q009 indicates that a payment order and its associated payment requests have been reversed. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders and payment requests in the Financial Accounting (FI) module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Manual Reversal: A user may have manually reversed the payment order or payment request.
  System Configuration: There may be issues with the configuration of payment processing in the SAP system.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the payment order or payment requests.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order or payment requests.
  Technical Errors: There may be underlying technical issues or bugs in the SAP system that are causing the reversal.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Status: Verify