How To Fix /PF1/MSG_EH060 - An unspecified exception has occurred in advanced payment management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 060

• Message text: An unspecified exception has occurred in advanced payment management

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH060 - An unspecified exception has occurred in advanced payment management ?

  The SAP error message /PF1/MSG_EH060 An unspecified exception has occurred in advanced payment management typically indicates that there is an issue within the Advanced Payment Management (APM) module of SAP. This error can arise from various underlying causes, and troubleshooting it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration settings in the Advanced Payment Management module.
  Data Integrity Problems: Issues with the data being processed, such as missing or incorrect entries in relevant tables.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs: There may be a bug in the version of SAP you are using that is causing the exception.
  Custom Code: If there are custom enhancements or modifications in the APM area, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Advanced Payment Management to ensure they are set up correctly. This includes checking payment terms, payment methods, and any related settings.
  Data Validation: Validate the data being processed. Check for missing or incorrect entries in the relevant master data and transactional data.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the exception.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address known issues or bugs related to this error message.
  Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to understand the context in which the error occurs.
  Documentation: Review the official SAP documentation for Advanced Payment Management to ensure compliance with best practices.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be necessary, potentially involving SAP support or a technical consultant.