Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 021
Message text: Error while redirecting payment order to automatic postprocessing
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/PF1/MSG_EH_E021
- Error while redirecting payment order to automatic postprocessing ?The SAP error message /PF1/MSG_EH_E021 typically indicates an issue encountered during the automatic post-processing of payment orders. This error can arise due to various reasons, including configuration issues, missing data, or system settings that prevent the successful processing of payment orders. Possible Causes:
Configuration Issues: Incorrect settings in the payment processing configuration can lead to errors during post-processing. Missing Data: Required fields or data may be missing in the payment order, preventing it from being processed. Authorization Issues: The user may not have the necessary authorizations to execute the payment order. System Errors: There may be underlying system issues or bugs that are causing the error. Payment Method Issues: The payment method used may not be configured correctly or may not be supported for automatic processing. Solutions: Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters are correctly set up. Validate Payment Order Data: Check the payment order for any
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