How To Fix /PF1/MSG_CP_D118 - Table &1 buffer was not saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP_D -

• Message number: 118

• Message text: Table &1 buffer was not saved in advanced payment management database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP_D118 - Table &1 buffer was not saved in advanced payment management database ?

  The SAP error message /PF1/MSG_CP_D118 Table &1 buffer was not saved in advanced payment management database typically indicates an issue related to the Advanced Payment Management (APM) module in SAP. This error suggests that there was a failure in saving the buffer for a specific table in the APM database.
  Possible Causes:
  
  Database Locking Issues: The table might be locked by another process, preventing the buffer from being saved.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the buffer from being saved.
  Configuration Issues: Incorrect configuration settings in the APM module could lead to this error.
  System Performance: High system load or performance issues could cause timeouts or failures in saving the buffer.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If locks are found, you may need to wait for the process to complete or resolve the lock.
  Review Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Configuration Review: Verify the configuration settings for the APM module to ensure they are set up correctly.
  System Performance: Monitor system performance using transaction codes like SM37 (job monitoring) or ST22 (dump analysis) to identify any performance-related issues.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant tables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (system log), ST22 (dump analysis), and SM37 (job monitoring) to diagnose issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the official SAP documentation for the Advanced Payment Management module for any specific guidelines or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.