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

/PF1/MSG_RE026 - Overview

• 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.,