How To Fix /PF1/MSG_FH_CHANNEL102 - Object list &1 was saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_CHANNEL -

• Message number: 102

• Message text: Object list &1 was 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.

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_FH_CHANNEL102 - Object list &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_CHANNEL102 indicates that an object list has been saved in the Advanced Payment Management (APM) database. This message typically arises in the context of financial transactions, particularly when dealing with advanced payments or related financial processes.
  Cause:
  
  Data Processing: The error message is not necessarily an error but rather an informational message indicating that an object list has been successfully saved in the APM database.
  Transaction Completion: It may occur after a transaction that involves saving or processing payment-related data.
  Configuration Issues: If the message appears unexpectedly or if there are issues with the data being processed, it could be due to configuration settings in the APM module.
  
  Solution:
  
  Review the Message: Since this is an informational message, review the details of the transaction that triggered it. Ensure that the object list saved is as expected.
  Check Configuration: If you suspect that the message is indicative of a problem, check the configuration settings in the Advanced Payment Management module to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could lead to unexpected behavior.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction or process you are working with.
  Contact Support: If the message is causing issues or if you need further clarification, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Advanced Payment Management to better understand the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the message /PF1/MSG_FH_CHANNEL102 is primarily informational, indicating that an object list has been saved. If it is causing issues, further investigation into the transaction and configuration may be necessary.