How To Fix /PF1/MSG_RE026 - Payment item &1 was already rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 026

• Message text: 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_RE026 - Payment item &1 was already rejected ?

  The SAP error message /PF1/MSG_RE026 indicates that a payment item has already been rejected. This typically occurs in the context of payment processing within the SAP system, particularly in modules related to financial accounting and treasury management.
  Cause:
  The error message is triggered when an attempt is made to process a payment item that has already been marked as rejected. This could happen due to various reasons, such as:
  
  Duplicate Processing: The payment item was already processed and rejected in a previous transaction.
  Incorrect Workflow: The workflow for handling payment items may not have been followed correctly, leading to attempts to reprocess rejected items.
  Data Entry Errors: Manual errors in data entry or incorrect selection of payment items can lead to this issue.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment item history.
  
  
  Review Rejection Reasons: Understand why the payment item was rejected. This information can often be found in the payment item details or logs.
  
  
  Correct the Issue: If the rejection was due to a correctable issue (e.g., incorrect account details, insufficient funds), make the necessary adjustments to the payment item.
  
  
  Reprocess the Payment Item: If the payment item needs to be processed again, ensure that it is in a state that allows for reprocessing. You may need to change its status or create a new payment item based on the corrected information.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment items and rejections.
  
  
  Contact Support: If you are unable to resolve the issue, 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), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and error messages.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify payment items in the system.
  
  By following these steps, you should be able to address the error message and ensure proper handling of payment items in SAP.