How To Fix /PF1/MSG_EH206 - Error while resubmitting payment item &1

/PF1/MSG_EH206 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 206

• Message text: Error while resubmitting payment item &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.

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_EH206 - Error while resubmitting payment item &1 ?

  The SAP error message /PF1/MSG_EH206 typically indicates an issue encountered while trying to resubmit a payment item in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Payment Item Status: The payment item may already be in a status that does not allow for resubmission (e.g., it may have already been processed or cleared).
  Data Inconsistencies: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information.
  
  Configuration Issues: There could be configuration settings in the payment processing module that are preventing the resubmission.
  Authorization Issues: The user attempting to resubmit the payment item may not have the necessary authorizations to perform this action.
  System Errors: There may be temporary system errors or issues with the database that are causing the error.
  
  Solutions:
  
  Check Payment Item Status: Verify the status of the payment item. If it