How To Fix /PF1/MSG_FH_E104 - Payment order &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_E -

• 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_E104 - Payment order &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_E104 indicates that a payment order has been saved in the File Handler database. This message is typically related to the SAP File Handler (PF1) functionality, which is used for managing payment orders and other financial documents.
  Cause:
  The error message itself is not necessarily an error but rather an informational message indicating that the payment order has been successfully saved in the File Handler database. However, if you are encountering issues related to this message, it could be due to:
  
  Configuration Issues: The File Handler may not be properly configured in your SAP system.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment order.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment order.
  System Errors: There could be underlying system errors or issues with the database that are affecting the processing of payment orders.
  
  Solution:
  To address the situation, consider the following steps:
  
  
  Check Configuration: Ensure that the File Handler is correctly configured in your SAP system. This includes checking the settings related to payment processing and file handling.
  
  
  Review Payment Order Data: Verify the data in the payment order for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access and process payment orders.
  
  
  System Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the File Handler and payment processing for any specific guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to the File Handler and payment processing for any known issues or patches.
  User Manuals: Review user manuals or training materials related to payment processing in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to address the situation related to the /PF1/MSG_FH_E104 message effectively.