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

SAP Error Message - Details

• 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.

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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 Advanced Payment Management settings are correctly configured in your SAP system.
  Check for Further Messages: Look for any additional error messages or warnings that may indicate a problem with the payment processing.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the APM module and its functionalities.
  Contact Support: If you believe there is an issue with the payment processing or if you encounter further errors, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Advanced Payment Management (APM): APM is a module in SAP that helps manage and streamline payment processes, including handling advanced payments, payment requests, and related financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or updates related to the APM module or the specific error message.
  
  If you have specific concerns or if the message is accompanied by other errors, please provide more context for a more tailored response.