How To Fix /PF1/MSG_FH_E103 - Payment order &1 was saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_E -

• Message number: 103

• Message text: Payment order &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_E103 - Payment order &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_E103 indicates that a payment order has been saved in the Advanced Payment Management (APM) 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:
  
  Successful Processing: The message is generated when a payment order is successfully processed and saved in the APM database.
  System Configuration: The message may also be related to specific configurations in the SAP system regarding payment processing and management.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the payment order is processed correctly, you can take the following steps:
  
  Verify Payment Order: Check the payment order details in the APM database to ensure that all information is correct and that it has been processed as expected.
  Monitor Payment Status: Use transaction codes related to payment processing (like F110 for automatic payment transactions) to monitor the status of the payment order.
  Consult Documentation: Review SAP documentation or help files related to Advanced Payment Management for further insights into the message and its implications.
  Check for Additional Messages: Look for any other error or warning messages that may provide more context if you are experiencing issues beyond this informational message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment orders effectively.
  SAP Notes: Check SAP Notes for any updates or patches related to Advanced Payment Management that might address specific issues or enhance functionality.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage payment orders in the APM system.
  
  If you are encountering issues beyond this message or if the payment order is not behaving as expected, it may be beneficial to consult with your SAP support team or refer to SAP's support resources for further assistance.