How To Fix /PF1/MSG_EH_E206 - Error while resubmitting payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 206

• Message text: Error while resubmitting payment item &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.

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_E206 - Error while resubmitting payment item &1 ?

  The SAP error message /PF1/MSG_EH_E206 typically indicates an issue encountered while trying to resubmit a payment item in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistency: The payment item may have inconsistencies in the data, such as missing or incorrect information that prevents it from being processed.
  Status Issues: The payment item may be in a status that does not allow for resubmission. For example, it might already be processed or marked as completed.
  Authorization Issues: The user attempting to resubmit the payment item may not have the necessary authorizations to perform this action.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to errors during resubmission.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are preventing the resubmission.
  
  Solutions:
  
  Check Payment Item Status: Verify the status of the payment item. If it is already processed or in a status that does not allow resubmission, you may need to reverse or adjust the item before resubmitting.
  Review Data: Ensure that all required fields and data for the payment item are correctly filled out. Look for any missing or incorrect information that could be causing the error.
  Authorization Check: Confirm that the user has the necessary permissions to resubmit payment items. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: Review the configuration settings related to payment processing in your SAP system. Ensure that they are set up correctly and align with your business processes.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or database locks that may be affecting the resubmission process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBPM (Payment Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully resubmit the payment item.