How To Fix /PF1/MSG_FH_E106 - Payment item &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_E -

• Message number: 106

• Message text: Payment item &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_E106 - Payment item &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_E106 indicates that a payment item has been saved in the File Handler database. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  The error message usually signifies that there is an issue related to the processing of payment items. This could be due to several reasons, including:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment item that prevent it from being processed correctly.
  Configuration Issues: The File Handler or payment processing configuration may not be set up correctly, leading to errors during the transaction.
  System Errors: There could be underlying system issues, such as database connectivity problems or issues with the File Handler itself.
  Authorization Issues: The user may not have the necessary permissions to process the payment item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Item Data: Review the payment item details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for the File Handler and payment processing in your SAP system. Ensure that all necessary parameters are correctly set.
  Check System Logs: Look into the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  User Authorizations: Ensure that the user processing the payment has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or notes related to the File Handler and payment processing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-level issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the File Handler functionality for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.