How To Fix /PF1/MSG_EH_E008 - Error while reversing/rejecting payment order with reversal reason &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 008

• Message text: Error while reversing/rejecting payment order with reversal reason &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_EH_E008 - Error while reversing/rejecting payment order with reversal reason &1 ?

  The SAP error message /PF1/MSG_EH_E008 typically occurs when there is an issue with reversing or rejecting a payment order in the SAP system. This error message indicates that there is a problem related to the reversal reason specified in the transaction.
  Cause:
  
  Invalid Reversal Reason: The reversal reason provided may not be valid or may not be configured correctly in the system.
  Payment Order Status: The payment order may be in a status that does not allow for reversal or rejection.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal or rejection of the payment order.
  System Configuration: There may be configuration issues in the payment processing module that prevent the reversal from being executed.
  Data Integrity Issues: There could be inconsistencies or missing data in the payment order that prevent the reversal.
  
  Solution:
  
  Check Reversal Reason: Verify that the reversal reason you are using is valid and correctly configured in the system. You can check this in the configuration settings for payment processing.
  Review Payment Order Status: Ensure that the payment order is in a status that allows for reversal. If it has already been processed or cleared, it may not be eligible for reversal.
  User Authorizations: Confirm that the user attempting the reversal has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  Consult Configuration: Review the configuration settings related to payment processing and reversal in the SAP system. Ensure that all necessary settings are correctly defined.
  Check for Data Issues: Investigate if there are any data integrity issues with the payment order. This may involve checking for missing or incorrect data in the relevant tables.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment processing workflow.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and reversal procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse or reject the payment order.