How To Fix /PF1/MSG_EH091 - Error while redirecting payment item; Payment item already redirected

/PF1/MSG_EH091 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 091

• Message text: Error while redirecting payment item; Payment item already redirected

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_EH091 - Error while redirecting payment item; Payment item already redirected ?

  The SAP error message /PF1/MSG_EH091 indicates that there is an issue with redirecting a payment item because it has already been redirected. This error typically occurs in the context of payment processing within SAP, particularly in the Financial Accounting (FI) module or related areas.
  
  Cause:
  The error is caused by an attempt to redirect a payment item that has already been processed or redirected previously. This can happen due to:
  
  Duplicate Processing: The payment item may have been redirected more than once, either due to user error or a system issue.
  Incorrect Workflow: The workflow or process that is being followed may not be correctly set up, leading to attempts to redirect items that are already in a different state.
  Data Integrity Issues: There may be inconsistencies in the database or application state that lead to the system believing the item can still be redirected.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment