How To Fix /PF1/MSG_FH_E000 - Payment Recall &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_E -

• Message number: 000

• Message text: 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 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_FH_E000 - Payment Recall &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_E000 Payment Recall &1 was saved in File Handler database typically indicates that a payment recall process has been initiated and the relevant information has been saved in the File Handler database. This message is often related to the Payment Recall functionality in SAP, which is used to reverse or recall payments that have been processed.
  Cause:
  
  Payment Recall Process: The error message is generated when a payment recall is successfully initiated. The &1 in the message usually represents a specific identifier related to the payment recall (e.g., a document number or transaction ID).
  Database Entry: The message indicates that the details of the payment recall have been saved in the File Handler database, which is part of the SAP system's handling of payment transactions.
  
  Solution:
  
  Check Payment Recall Status: Verify the status of the payment recall in the system. You can do this by checking the relevant transaction codes or reports that display payment recall statuses.
  Review Logs: Look at the application logs or system logs to gather more information about the payment recall process. This can help identify if there were any issues during the recall.
  Consult Documentation: Refer to SAP documentation or help files related to the Payment Recall process for detailed steps and procedures.
  Contact Support: If the message persists or if there are issues with the payment recall process, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRC (for payment recalls) or FBL1N (for vendor line items) to monitor and manage payment recalls.
  File Handler: Understand the role of the File Handler in SAP, which is responsible for managing file-based transactions and data storage.
  Payment Processing: Review the overall payment processing workflow in your SAP system to ensure that all related processes are functioning correctly.
  
  If you need more specific guidance or if there are additional details about the context in which this error message appears, please provide that information for a more tailored response.