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


/PF1/MSG_PO426 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 426

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

  • Show details Hide details


  • 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_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

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