How To Fix /PF1/MSG_FH_GUI112 - Recall &1 was saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 112

• Message text: Recall &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI112 - Recall &1 was saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_GUI112 Recall &1 was saved in advanced payment management database typically indicates that a recall request for a payment has been successfully saved in the Advanced Payment Management (APM) database. This message is not necessarily an error but rather an informational message indicating that the recall process has been initiated and recorded.
  Cause:
  
  Recall Process Initiation: The message is generated when a user initiates a recall for a payment that has already been processed. This could be due to various reasons such as a mistake in the payment amount, incorrect beneficiary details, or a need to reverse a payment for any other reason.
  System Configuration: The system is configured to log such actions for tracking and auditing purposes.
  
  Solution:
  
  Verify the Recall: Check the details of the recall request to ensure that it has been processed correctly. You can do this by accessing the relevant transaction or report in SAP that shows the status of recalls.
  Follow Up: If you need to take further action, such as notifying the beneficiary or adjusting the payment details, ensure that you follow the necessary procedures as per your organization's policies.
  Consult Documentation: Refer to the SAP documentation or user manuals related to Advanced Payment Management for specific steps on how to handle recalls and any subsequent actions that may be required.
  Contact Support: If you believe there is an issue with the recall process or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment management and recalls, such as F110 (Automatic Payment Transactions) or any specific APM-related transactions.
  Audit Trails: Understand how to access audit trails or logs in SAP to track the history of payment transactions and recalls.
  User Roles and Permissions: Ensure that you have the appropriate permissions to initiate recalls and access the APM database.
  
  In summary, the message indicates a successful recall entry in the system, and while it may not require immediate action, it is essential to verify and follow up as necessary based on your organization's processes.