How To Fix /PF1/MSG_EH_P211 - Payment item &1 was redirected to the account symbol &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 211

• Message text: Payment item &1 was redirected to the account symbol &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_P211 - Payment item &1 was redirected to the account symbol &2 ?

  The SAP error message /PF1/MSG_EH_P211 indicates that a payment item has been redirected to a different account symbol. This typically occurs in the context of financial transactions, particularly in the handling of payment processing within the SAP system.
  Cause:
  The redirection of a payment item to a different account symbol can occur due to several reasons, including:
  
  Account Symbol Configuration: The account symbol associated with the payment item may not be valid or may not exist in the system, prompting the system to redirect it to a different account symbol.
  Payment Processing Rules: There may be specific rules or configurations in the payment processing settings that dictate how certain payment items are handled, leading to redirection.
  Data Entry Errors: Incorrect data entry during the creation of the payment item can lead to the system not recognizing the original account symbol.
  Changes in Master Data: If there have been recent changes to the master data (e.g., vendor or customer accounts), it may affect how payment items are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Account Symbol Configuration: Verify the configuration of the account symbols in the system. Ensure that the account symbol associated with the payment item is valid and correctly set up.
  Review Payment Processing Rules: Look into the payment processing rules and settings to understand why the redirection is occurring. Adjust the rules if necessary to prevent unwanted redirection.
  Correct Data Entry: If the issue is due to incorrect data entry, correct the payment item details and ensure that the correct account symbol is used.
  Update Master Data: If there have been changes to the master data, ensure that all related configurations are updated accordingly to reflect these changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and account symbols.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to investigate the payment items and their associated account symbols.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.