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

/PF1/MSG_FH_GUI104 - Overview

• 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.

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_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