How To Fix /PF1/MSG_FH_GUI113 - &1 payment remittances were saved for payment item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 113

• Message text: &1 payment remittances were saved for payment item &2

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_GUI113 - &1 payment remittances were saved for payment item &2 ?

  The SAP error message /PF1/MSG_FH_GUI113 typically indicates that there are payment remittances that have been saved for a specific payment item. This message is often encountered in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Existing Payment Remittances: The payment item you are trying to process already has associated payment remittances saved in the system.
  Data Integrity Issues: There may be issues with the data integrity or consistency in the payment processing module.
  User Permissions: The user may not have the necessary permissions to modify or delete the existing payment remittances.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Existing Remittances:
  
  Navigate to the payment item mentioned in the error message and check if there are any existing remittances associated with it.
  You can do this by using transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to review the payment history.
  
  
  
  Delete or Modify Remittances:
  
  If you find that there are unnecessary or incorrect remittances, you may need to delete or modify them. Ensure that you have the necessary permissions to perform these actions.
  Use the appropriate transaction code to delete or adjust the remittances.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue on your own, consult with your SAP administrator or support team. They can provide insights into the system configuration and help troubleshoot the issue further.
  
  
  
  Review User Permissions:
  
  Ensure that your user role has the necessary permissions to perform actions related to payment remittances. If not, request the required access from your SAP security team.
  
  
  
  Check for System Notes or Updates:
  
  Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, FBPM, etc., for managing payments and remittances.
  SAP Documentation: Review SAP documentation or help files related to payment processing and remittances for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.