Message type: E = Error
Message class: /PF1/MSG_FH_D -
Message number: 118
Message text: Table &1 buffer was not saved in advanced payment management database
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.
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.
/PF1/MSG_FH_D118
- Table &1 buffer was not saved in advanced payment management database ?The SAP error message /PF1/MSG_FH_D118 Table &1 buffer was not saved in advanced payment management database typically indicates an issue with the buffer management in the Advanced Payment Management (APM) module. This error can occur for various reasons, including issues with data consistency, buffer overflow, or problems with the database connection. Causes: Buffer Overflow: The buffer for the specified table may have exceeded its limits, preventing it from being saved. Database Connection Issues: There may be connectivity issues between the application server and the database. Data Consistency Issues: There could be inconsistencies in the data being processed, leading to a failure in saving the buffer.
Configuration Issues: Incorrect configuration settings in the APM module or related components may lead to this error. Authorization Issues: The user may not have the necessary authorizations to perform the operation. Solutions: Check Buffer Settings: Review the buffer settings for the specified table and adjust them if necessary. This may involve increasing the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_FH_CONV004
Amount &1 Currency &2 unspecified IDOC conversion failure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_CONV003
Amount &1 has invalid number of decimal digits for currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_E000
Payment Recall &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...
/PF1/MSG_FH_E010
Conversion context has not been set before
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.