How To Fix /PF1/MSG_EH_E023 - Error while redirecting payment item to automatic postprocessing

/PF1/MSG_EH_E023 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 023

• Message text: Error while redirecting payment item 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E023 - Error while redirecting payment item to automatic postprocessing ?

  The SAP error message /PF1/MSG_EH_E023 typically indicates an issue related to the automatic postprocessing of payment items in the context of the SAP Financial Accounting (FI) module, particularly when dealing with electronic bank statements or payment processing.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Configuration Issues: Incorrect configuration settings in the payment processing or electronic bank statement processing.
  Data Inconsistencies: Missing or inconsistent data in the payment items that prevent them from being processed automatically.
  Authorization Issues: Lack of necessary authorizations for the user trying to perform the action.
  Technical Errors: Bugs or issues in the SAP system that may cause the automatic postprocessing to fail.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing and electronic bank statements in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Check the payment items for any missing or inconsistent data. Ensure that