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

/PF1/MSG_FH_GUI106 - Overview

• 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.

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_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