How To Fix /PF1/MSG_ASYC_POLLER024 - Item &1 rejected in postproc. in acct mgmt syst., acct-managing area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ASYC_POLLER -

• Message number: 024

• Message text: Item &1 rejected in postproc. in acct mgmt syst., acct-managing area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ASYC_POLLER024 - Item &1 rejected in postproc. in acct mgmt syst., acct-managing area &2 ?

  The SAP error message /PF1/MSG_ASYC_POLLER024 Item &1 rejected in postproc. in acct mgmt syst., acct-managing area &2 typically indicates that there was an issue during the post-processing of an item in the account management system. This error is often related to asynchronous processing, where certain items or transactions are processed in the background, and one or more of these items have encountered a problem.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the item or account management area.
  Configuration Issues: The account management system may not be properly configured, leading to issues when processing certain items.
  Business Logic Errors: There could be specific business rules or logic that are not being met, causing the item to be rejected.
  System Performance: If the system is under heavy load, it may lead to timeouts or failures in processing.
  Authorization Issues: The user or process attempting to perform the action may not have the necessary authorizations.
  
  Solutions:
  
  Check Logs: Review the application logs and error logs to get more details about the specific item and the reason for rejection. This can provide insights into what went wrong.
  Data Validation: Validate the data for the item in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings for the account management system to ensure that everything is set up correctly.
  Retry Processing: If the issue was due to a temporary system performance problem, retry processing the item after some time.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or known issues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with account management and post-processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message you are encountering.