How To Fix 1Q419 - Payment order &1 in bank area &2 has already been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 419

• Message text: Payment order &1 in bank area &2 has already been reversed

What causes this issue?

You have attempted to reverse payment order &V1& in bank area &V2&.
However, this payment order has already been reversed.

System Response

Reversal is terminated.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q419 - Payment order &1 in bank area &2 has already been reversed ?

  The SAP error message 1Q419 indicates that a payment order has already been reversed in the specified bank area. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error arises when an attempt is made to reverse a payment order that has already been reversed. This can happen due to:
  
  Duplicate reversal attempts.
  Incorrect transaction processing where the system does not recognize the current state of the payment order.
  Manual errors in transaction entry or processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status:
  
  Verify the status of the payment order in question. You can do this by checking the payment order history in the relevant transaction (e.g., using transaction codes like F110 for payment runs or FBL1N for vendor line items).
  
  
  
  Review Reversal Transactions:
  
  Look for any previous reversal transactions related to the payment order. Ensure that the payment order has not