How To Fix 1Q418 - The original payment order has not yet been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 418

• Message text: The original payment order has not yet been reversed

What causes this issue?

The currency swap payment orders cannot be reversed, since the original
payment order has not yet been reversed.

How to fix this error?

First reverse the original payment order, and then repeat this
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q418 - The original payment order has not yet been reversed ?

  The SAP error message 1Q418 ("The original payment order has not yet been reversed") typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that an attempt is being made to reverse a payment order that has not yet been reversed or processed.
  Cause:
  
  Pending Payment Order: The original payment order is still in a pending state and has not been reversed or cleared.
  Incorrect Sequence: The user may be trying to reverse a payment order without first ensuring that the original payment has been properly processed or reversed.
  System Configuration: There may be configuration issues in the payment processing settings that prevent the reversal from being executed.
  
  Solution:
  
  Check Payment Status: Verify the status of the original payment order. Ensure that it has been processed and is eligible for reversal.
  Reversal Process: If the payment order is still pending, you may need to wait until it is processed or manually process it before attempting a reversal.
  Transaction Codes: Use the appropriate transaction codes (like F110 for payment processing) to check the status of the payment order and ensure that all necessary steps have been completed.
  Consult Documentation: Review SAP documentation or help files related to payment processing and reversals to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBRA (Reset Cleared Items) for managing payment orders and their reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform this action in the SAP system.
  
  By following these steps, you should be able to address the error message 1Q418 effectively.