Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 426
Message text: Payment item &1 &2 was redirected
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/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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