Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 109
Message text: Number of created remittance information: &1
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/PF1/MSG_FH_GUI109
- Number of created remittance information: &1 ?The SAP error message /PF1/MSG_FH_GUI109 with the description "Number of created remittance information: &1" typically indicates an issue related to the processing of remittance information in the Financial Accounting (FI) module, particularly when dealing with payment processing or remittance advice.
Cause: Data Issues: The error may arise due to incorrect or incomplete data in the payment documents or vendor/customer master data.
Configuration Issues: There may be configuration settings in the payment program or remittance processing that are not set up correctly. Technical Issues: There could be a problem with the underlying program logic or a bug in the SAP system. Authorization Issues: The user may not have the necessary authorizations to create or process remittance information.
Solution: Check Data: Review the payment documents and ensure that all required fields are filled out correctly. Verify that the vendor/customer master data is complete and accurate. Review Configuration: Check the configuration settings for the payment program and remittance processing. Ensure that
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