How To Fix /PF1/MSG_EH320 - Error during Active Return: Payment item &1 is already returned

/PF1/MSG_EH320 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 320

• Message text: Error during Active Return: Payment item &1 is already returned

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_EH320 - Error during Active Return: Payment item &1 is already returned ?

  The SAP error message /PF1/MSG_EH320 indicates that there is an issue with processing a payment item that has already been returned. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes where payments are being managed.
  
  Cause:
  The error is triggered when the system detects that a payment item (identified by the payment item number &1) has already been marked as returned in the system. This can happen due to several reasons:
  
  Duplicate Processing: The payment item may have been processed multiple times, leading to an attempt to return it again.
  Incorrect Transaction Flow: The workflow for handling payments and returns may not have been followed correctly, leading to inconsistencies in the status of the payment item.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect status updates or missing records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check