How To Fix /PF1/MSG_EH205 - Error while resubmitting payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 205

• Message text: Error while resubmitting payment order &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_EH205 - Error while resubmitting payment order &1 ?

  The SAP error message /PF1/MSG_EH205 typically indicates an issue encountered while trying to resubmit a payment order. This error can arise due to various reasons, including data inconsistencies, missing information, or issues with the payment order itself.
  Causes:
  
  Data Inconsistencies: The payment order may have inconsistencies in the data that prevent it from being processed correctly.
  Missing Information: Required fields or information may be missing from the payment order.
  Status Issues: The payment order may be in a status that does not allow for resubmission (e.g., already processed or canceled).
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to resubmit the payment order.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order. If it is already processed or canceled, you may need to create a new payment order instead of resubmitting.
  Review Data: Ensure that all required fields in the payment order are filled out correctly and that there are no inconsistencies in the data.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Configuration Review: Review the configuration settings related to payment processing in SAP to ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting to resubmit the payment order has the necessary authorizations to perform this action.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for payment processing to understand the requirements and configurations needed for successful payment order processing.
  
  If you continue to experience issues, it may be beneficial to involve your technical team or SAP support for a deeper investigation into the problem.