How To Fix /PF1/MSG_FH_GUI105 - Payment item &1 was saved in advanced payment management database

/PF1/MSG_FH_GUI105 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 105

• Message text: Payment item &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI105 - Payment item &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_GUI105 indicates that a payment item has been saved in the Advanced Payment Management (APM) database. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification about the status of a payment item.
  
  Cause:
  The message is triggered when a payment item is processed and successfully saved in the APM database. This can occur during various financial transactions, such as processing payments, creating invoices, or managing financial documents.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are experiencing issues with the payment processing. However, if you are looking to ensure that the payment item is correctly processed, you can take the following steps:
  
  Verify Payment Item: Check the details of the payment item to ensure that all information is correct and that it has been processed as expected.
  Review APM Configuration: Ensure that the