How To Fix /PF1/MSG_EH_E006 - Error while redirecting payment order to postprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 006

• Message text: Error while redirecting payment order to postprocessing

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_EH_E006 - Error while redirecting payment order to postprocessing ?

  The SAP error message /PF1/MSG_EH_E006 typically indicates an issue encountered during the process of redirecting a payment order to postprocessing. This error can arise from various causes, and understanding the context is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: There may be misconfigurations in the payment processing settings or in the payment order itself.
  Data Inconsistencies: The payment order might have missing or inconsistent data that prevents it from being processed correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing in the relevant SAP modules (e.g., FI, CO). Ensure that all necessary parameters are correctly set.
  Validate Payment Order Data: Inspect the payment order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the payment order and redirect it to postprocessing.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment orders.
  Documentation: Review SAP documentation related to payment processing and postprocessing to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.