How To Fix /PF1/MSG_FH_CHANNEL104 - Payment order &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_CHANNEL -

• Message number: 104

• Message text: Payment order &1 was saved in File Handler 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_CHANNEL104 - Payment order &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_CHANNEL104 indicates that a payment order has been saved in the File Handler database. This message is typically informational rather than an error, meaning that it is notifying you of the successful saving of a payment order rather than indicating a problem.
  Cause:
  
  The message is triggered when a payment order is processed and successfully saved in the File Handler database. This is part of the functionality of the File Handler in SAP, which is used for managing files and data related to payment processing.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with the payment order processing. However, if you are looking to ensure that everything is functioning correctly, you can:
  
  Verify Payment Order: Check the payment order in the system to ensure that it has been processed correctly and that all necessary details are accurate.
  Check File Handler Configuration: Ensure that the File Handler is properly configured and that there are no issues with the database where the payment order is saved.
  Monitor for Errors: Keep an eye on the system for any subsequent error messages that may indicate a problem with the payment processing or File Handler functionality.
  
  Related Information:
  
  File Handler: The File Handler in SAP is used for managing files and data, particularly in scenarios involving payment processing, document management, and data archiving.
  Payment Orders: Payment orders are used in financial transactions to instruct a bank or financial institution to make a payment to a specified payee.
  SAP Documentation: For more detailed information, you can refer to SAP's official documentation or help resources related to the File Handler and payment processing.
  
  If you encounter further issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP Notes for troubleshooting specific to your system configuration.