How To Fix /PF1/MSG_FH_EXC059 - Error indicator was set for the file handler in the payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 059

• Message text: Error indicator was set for the file handler in the payment item

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_EXC059 - Error indicator was set for the file handler in the payment item ?

  The SAP error message /PF1/MSG_FH_EXC059 indicates that there is an issue with the file handler in the payment item, specifically that an error indicator has been set. This typically occurs in the context of payment processing, particularly when dealing with file uploads or processing payment files.
  Cause:
  
  File Format Issues: The file being processed may not conform to the expected format or structure. This can include incorrect delimiters, missing fields, or invalid data types.
  Data Validation Errors: The data within the payment items may not meet the validation criteria set by the system. This could include invalid account numbers, incorrect payment amounts, or other discrepancies.
  Configuration Issues: There may be configuration settings in the payment processing module that are not correctly set up, leading to errors during file handling.
  System Errors: There could be underlying system issues, such as database connectivity problems or issues with the file handler itself.
  
  Solution:
  
  Check File Format: Ensure that the file being uploaded or processed adheres to the required format. Validate the structure, delimiters, and data types.
  Review Payment Data: Examine the payment items for any discrepancies or invalid data. Correct any issues found, such as incorrect account numbers or payment amounts.
  Configuration Review: Verify the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are correctly set.
  Error Logs: Check the application logs for more detailed error messages that can provide insight into the specific cause of the error.
  Testing: If changes are made, conduct tests with a small set of data to ensure that the issue is resolved before processing larger files.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and file handling for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Processing) or F110 (Automatic Payment Transactions) to navigate the payment processing module effectively.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_FH_EXC059 error message in SAP.