How To Fix /PF1/MSG_EH_E295 - Error while redirecting payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 295

• Message text: Error while redirecting payment item

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_E295 - Error while redirecting payment item ?

  The SAP error message /PF1/MSG_EH_E295 typically indicates an issue related to the redirection of payment items in the SAP system, particularly in the context of the SAP S/4HANA system or SAP Fiori applications. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Possible Causes:
  
  
  Configuration Issues: The payment item redirection may not be properly configured in the system. This could involve settings related to payment processing or the specific payment method being used.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment items, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to payment item redirection.
  
  
  Business Logic Errors: There could be specific business rules or logic that are not being met, leading to the error during the redirection process.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Validate the data associated with the payment items. Check for any missing or incorrect entries that could be causing the error.
  
  
  User Authorizations: Ensure that the user attempting to redirect the payment item has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Review Business Rules: Check if there are any specific business rules or conditions that need to be satisfied for the payment item redirection to be successful.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payment processing and error handling.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBPM for payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.