How To Fix /PF1/MSG_EH207 - Error during final response of payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 207

• Message text: Error during final response of 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_EH207 - Error during final response of payment order &1 ?

  The SAP error message /PF1/MSG_EH207 typically indicates that there was an issue during the final response of a payment order. This error can occur in the context of electronic payments, particularly when dealing with payment processing in SAP systems.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: The payment method or bank configuration may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the payment order, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  Communication Issues: Problems with the communication between SAP and the bank or payment service provider can lead to this error.
  Authorization Issues: The user or system may not have the necessary authorizations to process the payment order.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the payment method and ensure that all necessary parameters are correctly set up.
  Validate Payment Order Data: Check the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Test Communication: If applicable, test the communication with the bank or payment service provider to ensure that there are no connectivity issues.
  Check Authorizations: Ensure that the user or system has the necessary authorizations to execute the payment order.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Search for SAP Notes related to payment processing errors, as they may provide specific fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.