How To Fix /PF1/FH_CONV_XML_IMP027 - Payment item &1 / &2 / &3 is already returned

/PF1/FH_CONV_XML_IMP027 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 027

• Message text: Payment item &1 / &2 / &3 is already returned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP027 - Payment item &1 / &2 / &3 is already returned ?

  The SAP error message /PF1/FH_CONV_XML_IMP027 indicates that a payment item has already been returned in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing and reconciliation.
  
  Cause:
  The error is triggered when an attempt is made to process a payment item that has already been marked as returned. This could happen due to:
  
  Duplicate processing attempts for the same payment item.
  Incorrect handling of payment statuses in the system.
  Manual errors where a user tries to reprocess a payment that has already been returned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status: Verify the status of the payment item in question. You can do this by looking up the payment item using the identifiers provided in the error message (e.g., &1, &2, &3).
  
  
  Review Transaction History: Look at the transaction history for the payment item to confirm that it has indeed been returned. This can