How To Fix /PF1/MSG_RE020 - Payment order of payment item &1 was already rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 020

• Message text: Payment order of payment item &1 was already rejected

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_RE020 - Payment order of payment item &1 was already rejected ?

  The SAP error message /PF1/MSG_RE020 indicates that a payment order associated with a payment item has already been rejected. This typically occurs in the context of payment processing within SAP, particularly in modules related to financial transactions, such as Accounts Payable or Accounts Receivable.
  
  Cause:
  
  Duplicate Processing: The payment item may have been processed multiple times, leading to a rejection status being applied to it.
  Manual Rejection: A user may have manually rejected the payment order, which prevents it from being processed again.
  System Configuration: There may be specific configurations or rules in the system that automatically reject certain payment items based on predefined criteria.
  Data Issues: There could be inconsistencies or errors in the data associated with the payment item, leading to its rejection.
  
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment item in the system to confirm that it has indeed been rejected. You can do this by navigating to the relevant