How To Fix /PF1/MSG_EH_E021 - Error while redirecting payment order to automatic postprocessing

/PF1/MSG_EH_E021 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 021

• Message text: Error while redirecting payment order to automatic 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_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