How To Fix /PF1/MSG_EH_E091 - Error while redirecting payment item: A redirection was already executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 091

• Message text: Error while redirecting payment item: A redirection was already executed

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_E091 - Error while redirecting payment item: A redirection was already executed ?

  The SAP error message /PF1/MSG_EH_E091 indicates that there was an attempt to redirect a payment item, but the system has detected that a redirection has already been executed for that item. This can occur in various scenarios, particularly in financial processes where payment items are being processed or redirected.
  Cause:
  
  Duplicate Redirection Attempt: The most common cause of this error is that the payment item has already been redirected, and a subsequent attempt to redirect it is being made.
  System Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to unexpected behavior.
  User Error: Users may inadvertently try to redirect the same payment item multiple times without realizing it.
  
  Solution:
  
  Check Payment Item Status: Verify the status of the payment item in question. If it has already been redirected, you may need to proceed with the next steps in the process rather than attempting to redirect it again.
  Review Logs: Check the application logs or transaction logs to see if there are any additional details about the redirection that has already occurred. This can provide insights into what actions have been taken.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected behavior and any configuration settings that may need to be adjusted.
  User Training: Ensure that users are trained on the correct procedures for handling payment items to avoid duplicate actions.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to payment processing in SAP, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message or the payment processing module you are using. SAP Notes often contain fixes or workarounds for known issues.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can resolve bugs and improve system stability.
  
  By following these steps, you should be able to address the error and continue with your payment processing tasks.