How To Fix /PF1/MSG_PO_REV201 - Payment item &1 was rerouted to another route

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 201

• Message text: Payment item &1 was rerouted to another route

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV201 - Payment item &1 was rerouted to another route ?

  The SAP error message /PF1/MSG_PO_REV201 indicates that a payment item has been rerouted to another route. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals.
  Cause:
  
  Rerouting Logic: The payment item may have been rerouted due to specific business rules or configurations set in the system. This could be due to changes in vendor payment terms, payment methods, or other criteria that affect how payments are processed.
  Configuration Issues: There may be configuration settings in the payment processing area that dictate how and when payment items are rerouted.
  Master Data Changes: Changes in vendor master data, such as bank details or payment terms, can lead to rerouting of payment items.
  Payment Block: The payment item may have been blocked for payment due to certain conditions, leading to rerouting.
  
  Solution:
  
  Review Payment Proposal: Check the payment proposal or payment run to understand why the item was rerouted. Look for any notes or logs that provide additional context.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. This includes payment methods, payment terms, and any custom logic that may have been implemented.
  Vendor Master Data: Verify the vendor master data for any recent changes that could have affected the payment routing. Ensure that all necessary fields are correctly filled out.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to analyze payment runs and proposals.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect payment processing.
  
  By following these steps, you should be able to identify the cause of the rerouting and implement a solution to address the issue.