How To Fix 1Q018 - Payment item &2 in bank area &1 will be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Payment item &2 in bank area &1 will be 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 1Q018 - Payment item &2 in bank area &1 will be reversed ?

  The SAP error message 1Q018 indicates that a payment item in a specific bank area is being reversed. This message typically arises in the context of financial transactions, particularly in the area of bank accounting and payment processing.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Payment Item: The payment item referenced may not exist or may have already been reversed.
  Bank Area Issues: The bank area specified may not be correctly configured or may not match the payment item.
  Authorization Issues: The user may not have the necessary permissions to reverse the payment item.
  Data Consistency: There may be inconsistencies in the data related to the payment item or bank area.
  System Configuration: There may be configuration issues in the SAP system related to payment processing or bank accounting.
  
  Solution:
  To resolve the error message 1Q018, you can take the following steps:
  
  Verify Payment Item: Check if the payment item &2 exists in the system and is in a state that allows it to be reversed.
  Check Bank Area Configuration: Ensure that the bank area &1 is correctly configured in the system and that it corresponds to the payment item.
  Review User Authorizations: Confirm that the user attempting the reversal has the necessary authorizations to perform this action.
  Data Consistency Check: Run consistency checks on the payment items and bank area to identify any discrepancies.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBRA (Reset Document) that may be involved in payment processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches/updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.