How To Fix /PF1/MSG_FH_E112 - Recall &1 was saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_E -

• Message number: 112

• Message text: Recall &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_E112 - Recall &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_E112 Recall &1 was saved in advanced payment management database typically indicates an issue related to the Advanced Payment Management (APM) module in SAP. This error message suggests that a recall request for a payment has been saved in the database, but there may be issues with processing or retrieving that information.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the payment recall.
  Configuration Errors: Incorrect configuration settings in the APM module could lead to this error.
  Authorization Issues: The user may not have the necessary permissions to access or process the recall.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Data Integrity: Verify the data related to the payment recall. Ensure that all necessary fields are correctly populated and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the Advanced Payment Management module. Ensure that all settings are correctly configured according to your organization's requirements.
  User Authorization: Ensure that the user attempting to process the recall has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be known issues or patches available that address this specific error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APM, such as those for managing payments, recalls, and configurations.
  Documentation: Review the official SAP documentation for the Advanced Payment Management module to understand its functionalities and configurations better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the payment recall in the Advanced Payment Management database.