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

SAP Error Message - Details

• 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.

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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.

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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 is already processed, you may need to reverse it or take appropriate actions based on your business process.
  Review Data: Ensure that all required fields for the payment item are filled out correctly and that there are no inconsistencies in the data.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment processing settings are correctly configured.
  Authorization Check: Confirm that the user has the necessary permissions to resubmit payment items. If not, the user may need to request additional access.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment items.
  User Roles: Ensure that user roles and authorizations are properly set up in accordance with your organization’s policies.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully resubmit the payment item.