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

/PF1/MSG_FH_E104 - Overview

• 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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/PF1/MSG_FH_E104 - Details

• 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