How To Fix /PF1/MSG_FH_GUI104 - Payment order &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 104

• Message text: Payment order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI104 - Payment order &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_GUI104 indicates that a payment order has been saved in the File Handler database. This message is typically informational rather than an error, meaning that it is notifying the user that the payment order has been successfully processed and stored in the system.
  Cause:
  
  The message is triggered when a payment order is created or processed in the SAP system, and it is successfully saved in the File Handler database. This is part of the normal operation of the payment processing functionality in SAP.
  
  Solution:
  
  Since this message is informational, there is generally no action required unless you are expecting a different outcome (e.g., if you expected the payment order to be processed differently).
  If you are facing issues with the payment order not being processed as expected, you may want to:
  
  Check the payment order details to ensure all required fields are filled out correctly.
  Review the configuration settings related to payment processing in your SAP system.
  Consult with your SAP administrator or support team to ensure that the File Handler is functioning correctly and that there are no underlying issues.
  
  
  
  Related Information:
  
  File Handler: The File Handler in SAP is responsible for managing files and documents within the system. It can be used for various purposes, including storing payment orders, invoices, and other financial documents.
  Payment Order Processing: This involves creating, modifying, and executing payment orders within the SAP system. It is essential to ensure that all configurations related to payment processing (like payment methods, bank details, etc.) are correctly set up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) for managing payment orders.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult SAP documentation or reach out to SAP support for further assistance.