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

1Q418 - Overview

• 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.

1Q418 - Details

• 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