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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 Item Status: Verify the status of the payment item in question. If it has already been redirected, you may need to proceed with the next steps in the workflow rather than attempting to redirect it again.
  
  
  Review Logs and History: Look at the logs or history of the payment item to understand its previous states and actions taken. This can help identify if there was an error in the process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and redirection processes.
  
  
  Correct Workflow: If the error is due to a workflow issue, ensure that the process is correctly configured and that users are following the intended steps.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Training: Ensure that users involved in payment processing are adequately trained on the system to minimize errors related to item redirection.
  
  By following these steps, you should be able to address the error and ensure that payment processing continues smoothly.