How To Fix 1Q019 - Payment requests are not reversed because parameter p_prq is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Payment requests are not reversed because parameter p_prq is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q019 - Payment requests are not reversed because parameter p_prq is initial ?

  The SAP error message 1Q019 indicates that payment requests cannot be reversed because the parameter p_prq is initial. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment requests in the Financial Accounting (FI) module.
  Cause:
  The error arises when the system attempts to reverse a payment request, but the parameter p_prq (which is expected to contain a payment request number) is not populated. This can happen due to several reasons:
  
  Missing Input: The user did not provide a payment request number when attempting to reverse the payment.
  Incorrect Configuration: There may be an issue with the configuration of the payment request processing in the system.
  Program Logic: If this error occurs in a custom program or report, it may be due to a logic error where the variable is not being set correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Parameters:
  
  Ensure that you are providing a valid payment request number when attempting to reverse the payment request. If you are using a transaction or a custom program, verify that the input fields are correctly populated.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment requests in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  
  Debugging:
  
  If you are working with a custom program, you may need to debug the code to ensure that the p_prq parameter is being assigned a value before it is used in the reversal process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment requests and their reversal to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists and you are unable to identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment request process.
  SAP Notes: Check for any SAP Notes related to payment requests and reversals that may provide additional insights or patches for known issues.
  User Roles and Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.