How To Fix /PF1/MSG_EH005 - Error while rejecting payment order with rejection reason &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 005

• Message text: Error while rejecting payment order with rejection reason &1

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/MSG_EH005 - Error while rejecting payment order with rejection reason &1 ?

  The SAP error message /PF1/MSG_EH005 typically occurs in the context of payment processing, specifically when attempting to reject a payment order. The error message indicates that there is an issue with the rejection process, and it specifies a rejection reason (denoted by &1).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Invalid Rejection Reason: The rejection reason provided may not be valid or recognized by the system.
  Payment Order Status: The payment order may already be in a status that does not allow for rejection (e.g., it may have already been processed or cleared).
  Authorization Issues: The user may not have the necessary permissions to reject the payment order.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be issues with the data associated with the payment order, such as missing or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Rejection Reason: Verify that the rejection reason you are using is valid and correctly configured in the system.
  Review Payment Order Status: Check the status of the payment order to ensure it is eligible for rejection. If it has already been processed, you may need to follow a different procedure.
  User Authorization: Ensure that you have the necessary permissions to perform the rejection. If not, contact your system administrator to obtain the required access.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  Data Validation: Review the payment order data for any inconsistencies or missing information that could be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and error handling for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) for managing payment orders.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.