What is 'rejection' in SAP FS-PE - Payment Engine?

rejection - Overview

• Component: FS-PE

• Component Name: Payment Engine

• Description: Response to payment orders that cannot or are not to be executed in full. An order is rejected after postprocessing, after which the payment order receives the "Rejected" status in .

rejection - Details

• 
  Key Concepts: 
  Rejection in the FS-PE Payment Engine is a process that occurs when a payment fails to be processed due to an error or other issue. This could be due to incorrect data, insufficient funds, or other issues. When a payment is rejected, the system will generate an error message and the payment will not be processed. 
  
  How to use it: 
  When a payment is rejected in the FS-PE Payment Engine, the system will generate an error message that will provide information about why the payment was rejected. This information can then be used to troubleshoot and resolve the issue. 
  
  Tips & Tricks: 
  When troubleshooting a rejected payment, it is important to review all of the data associated with the payment to ensure that it is correct and up-to-date. Additionally, it is important to check for any potential issues with the bank account or other financial institution associated with the payment. 
  
  Related Information: 
  For more information on rejection in the FS-PE Payment Engine, please refer to SAP's documentation on Payment Processing and Rejection Handling. Additionally, SAP provides support resources for troubleshooting rejected payments.