How To Fix /PF1/MSG_FH_GUI106 - Payment item &1 was saved in File Handler database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 106

• Message text: Payment item &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_GUI106 - Payment item &1 was saved in File Handler database ?

  The SAP error message /PF1/MSG_FH_GUI106 indicates that a payment item has been saved in the File Handler database. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  
  File Handler Configuration: The error may occur due to specific configurations in the File Handler module, which is used for managing files and documents in SAP.
  Payment Processing Issues: It could also be related to issues in the payment processing workflow, such as missing or incorrect data in the payment item.
  Database Constraints: There may be constraints or issues with the database that prevent the payment item from being processed as expected.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the File Handler to ensure that they are set up correctly. This includes checking the paths, permissions, and any relevant parameters.
  Review Payment Item Data: Verify the data associated with the payment item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Database Integrity: Check the integrity of the database. If there are any issues, consider running database consistency checks or consulting with your database administrator.
  Logs and Traces: Look into the application logs and traces for more detailed error messages that could provide additional context on why the payment item was saved in the File Handler database.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the File Handler and payment processing modules for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it impacts business operations.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/MSG_FH_GUI106.