How To Fix /PF1/MSG_FH_GUI103 - Payment order &1 was saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 103

• Message text: Payment order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI103 - Payment order &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_GUI103 indicates that a payment order has been successfully saved in the Advanced Payment Management (APM) database. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that the payment order has been processed and stored.
  Cause:
  
  The message is triggered when a payment order is created or processed in the Advanced Payment Management system within SAP.
  It serves as a confirmation that the payment order has been saved successfully in the database.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the payment order is processed correctly, you can take the following steps:
  
  Verify Payment Order: Check the payment order details to ensure that all information is correct and that it meets your business requirements.
  Monitor Payment Processing: If you are expecting further actions (like payment execution), ensure that the subsequent steps in the payment process are completed.
  Check for Additional Messages: Look for any other messages or alerts that may indicate issues with the payment order or subsequent processing steps.
  Consult Documentation: If you need more information about the Advanced Payment Management module, refer to SAP documentation or help resources specific to your version of SAP.
  
  Related Information:
  
  Advanced Payment Management (APM): This is a module in SAP that helps manage payment processes, including payment orders, payment runs, and other financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the payment order process, such as F110 for automatic payment transactions.
  SAP Notes: Check SAP Notes for any updates or known issues related to the Advanced Payment Management module that may provide additional context or solutions.
  
  If you encounter any issues beyond this message or if you have specific concerns about the payment order, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.