How To Fix /PF1/MSG_FH_GUI008 - Number of payment recall created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 008

• Message text: Number of payment recall created: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI008 - Number of payment recall created: &1 ?

  The SAP error message /PF1/MSG_FH_GUI008 with the description "Number of payment recall created: &1" typically relates to issues in the payment recall process within the Financial Accounting (FI) module, particularly in the context of handling payment transactions.
  Cause:
  This error message usually indicates that there is a problem with the payment recall process, which may arise from several factors, including:
  
  Incorrect Configuration: The payment recall process may not be properly configured in the system.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment recall.
  System Errors: There could be underlying system errors or bugs affecting the payment recall functionality.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the payment recall process is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) related to payment processing.
  
  
  Review Data: Verify the data associated with the payment recall. Ensure that all necessary fields are filled out correctly and that the payment documents exist and are valid.
  
  
  Authorization Check: Confirm that the user attempting to perform the payment recall has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  System Logs: Check the system logs (transaction SLG1) 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 that may address known issues or bugs related to this error message. Applying a relevant note may resolve the issue.
  
  
  Testing: If changes are made to configuration or data, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Consult Documentation: Review SAP documentation or help files related to payment recalls for any additional guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) that may be involved in the payment recall process.
  Payment Recall Process: Understand the overall payment recall process in SAP, including how it interacts with other financial processes and modules.
  User Training: Ensure that users involved in payment processing are adequately trained on the procedures and best practices for handling payment recalls.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_FH_GUI008.