How To Fix /PF1/MSG_FH_GUI009 - Payment Recall &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 009

• Message text: Payment Recall &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_GUI009 - Payment Recall &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_GUI009 Payment Recall &1 was saved in File Handler database typically indicates that a payment recall process has been successfully saved in the File Handler database. This message is not necessarily an error but rather an informational message indicating that the payment recall has been processed.
  Cause:
  
  Payment Recall Process: The message is generated when a payment recall is initiated and successfully saved in the system. This could be part of a financial transaction where a payment needs to be reversed or recalled.
  File Handler Database: The File Handler is a component in SAP that manages files and documents related to financial transactions. The message indicates that the recall information has been stored in this database.
  
  Solution:
  Since this message is informational, there may not be a need for a specific solution unless you are experiencing issues with the payment recall process itself. However, if you are looking to ensure that the process is completed correctly, consider the following steps:
  
  Verify Payment Recall: Check the status of the payment recall in the system to ensure it has been processed as expected.
  Review Logs: Look at the application logs or transaction logs to see if there are any additional messages or errors related to the payment recall.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the payment recall process and the File Handler database.
  Contact Support: If you believe there is an issue with the payment recall process or if you are receiving this message unexpectedly, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and recalls in SAP, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to the payment recall functionality.
  User Roles: Ensure that the user roles and authorizations are correctly set up for processing payment recalls.
  
  If you have specific issues or additional context regarding the message, please provide that information for more tailored assistance.