How To Fix /PF1/MSG_PO_REV212 - Payment item &1 was rerouted to substitution account

/PF1/MSG_PO_REV212 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 212

• Message text: Payment item &1 was rerouted to substitution account

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_REV212 - Payment item &1 was rerouted to substitution account ?

  The SAP error message /PF1/MSG_PO_REV212 indicates that a payment item has been rerouted to a substitution account. This typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable and payment runs.
  
  Cause:
  The rerouting of a payment item to a substitution account can happen due to several reasons, including:
  
  
  Account Determination Issues: The system may not find a valid account for the payment item based on the configuration in the financial settings or due to missing master data.
  
  
  Payment Block: The original account may have a payment block set, which prevents payments from being processed through that account.
  
  
  Substitution Rules: There may be specific substitution rules configured in the system that dictate when and how payment items should be rerouted to different accounts.
  
  
  Currency Issues: If there are currency conversion issues or mismatches, the system may reroute payments to ensure compliance with currency handling.
  
  
  Vendor Master Data: The vendor master data