Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 104
Message text: Payment order &1 was saved in File Handler database
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/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
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