How To Fix /PF1/MSG_FH_GUI109 - Number of created remittance information: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 109

• Message text: Number of created remittance information: &1

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_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 all necessary parameters are set correctly.
  Debugging: If you have access to technical resources, consider debugging the program to identify any underlying issues in the code.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the SAP documentation related to remittance processing and payment programs for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.