How To Fix /PF1/MSG_PO426 - Payment item &1 &2 was redirected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 426

• Message text: Payment item &1 &2 was redirected

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_PO426 - Payment item &1 &2 was redirected ?

  The SAP error message /PF1/MSG_PO426 indicates that a payment item has been redirected. This typically occurs in the context of payment processing, particularly when dealing with payment items in accounts payable or receivable. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  
  Payment Redirection: The payment item may have been redirected due to various reasons, such as:
  
  The payment method used is not valid for the specified vendor or customer.
  The payment item does not meet certain criteria set in the payment program configuration.
  There may be issues with the payment run settings or parameters that lead to the redirection of the payment item.
  
  
  
  Configuration Issues: Incorrect configuration in the payment program settings, such as payment methods, house banks, or payment terms, can lead to this error.
  
  
  Master Data Issues: Problems with vendor or customer master data, such as missing or incorrect payment information, can also cause redirection.
  
  
  Solution
  
  
  Check Payment Method: Verify that the payment method used for the payment item is valid for the vendor or customer. Ensure that the payment method is correctly configured in the vendor or customer master data.
  
  
  Review Payment Program Configuration: 
  
  Go to the payment program configuration (Transaction code: OBVCU or similar) and check the settings for payment methods, house banks, and other relevant parameters.
  Ensure that the payment program is set up to handle the specific payment items correctly.
  
  
  
  Examine Payment Run Logs: Review the logs of the payment run to identify any specific reasons for the redirection. This can provide insights into what criteria were not met.
  
  
  Check Master Data: Ensure that the vendor or customer master data is complete and accurate. Look for any missing payment information or discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the payment program and error messages.
  
  
  Testing: If changes are made to the configuration or master data, perform a test payment run to ensure that the issue is resolved.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  FK10N: Vendor Account Balance Display
  FD10N: Customer Account Balance Display
  
  
  
  SAP Notes: Check for any SAP Notes related to payment processing and error messages. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  User Forums and Communities: Engage with SAP user communities or forums for shared experiences and solutions from other users who may have encountered the same error.
  
  
  By following these steps, you should be able to identify the cause of the error message /PF1/MSG_PO426 and implement a solution to resolve it.