How To Fix 1Q420 - Payment order &1 must be reversed with report &2

1Q420 - Overview

• Message type: E = Error

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

• Message number: 420

• Message text: Payment order &1 must be reversed with report &2

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What causes this issue?

The payment order is a currency conversion payment order and therefore,
you must not reverse it manually.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must first reverse the original payment order. The derived currency
conversion payment order is then noted for reversal and you can reverse
it with program RBCAREVPO_BS.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1Q420 - Details

• The SAP error message 1Q420 indicates that a payment order must be reversed using a specific report. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Payment Order Status: The payment order you are trying to process has a status that requires it to be reversed before any further actions can be taken.
  Incorrect Processing: There may have been an attempt to process a payment order that is not in a valid state for the action you are trying to perform.
  System Configuration: There might be specific configurations or settings in the SAP system that dictate how payment orders should be handled, leading to this error.
  
  
  Solution:
  To resolve the error message 1Q420, follow these steps:
  
  
  Identify the Payment Order: Check the payment order number mentioned in the error message (denoted as &1) to understand