How To Fix /PF1/MSG_PO_REV211 - Payment item &1 was redirected to the account symbol &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• 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.

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_PO_REV211 - Payment item &1 was redirected to the account symbol &2 ?

  The SAP error message /PF1/MSG_PO_REV211 indicates that a payment item has been redirected to a different account symbol. This typically occurs in the context of payment processing, particularly when dealing with payment items that are associated with purchase orders or invoices.
  Cause:
  
  Account Symbol Configuration: The account symbol used for the payment item may not be valid for the current transaction or may not match the expected configuration in the system.
  Payment Item Redirection: The system may have rules or configurations that dictate when a payment item should be redirected to a different account symbol. This could be due to business rules, payment terms, or other criteria set in the system.
  Master Data Issues: There may be issues with the master data related to the vendor or customer accounts, such as incorrect account symbols or missing information.
  
  Solution:
  
  Check Account Symbol Configuration: Review the configuration of the account symbols in the system. Ensure that the account symbol used for the payment item is valid and correctly set up.
  Review Payment Item Rules: Investigate the rules or settings that govern payment item processing. This may involve checking the payment program configuration or any custom logic that may be redirecting the payment item.
  Verify Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that all necessary information is complete and accurate, including account symbols.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Debugging: If the issue persists, consider debugging the payment processing logic to identify where the redirection is occurring and why.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account 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 context.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.