How To Fix /PF1/MSG_FH_GUI114 - Saved payment item &1 contains errors and has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 114

• Message text: Saved payment item &1 contains errors and has been deleted

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_GUI114 - Saved payment item &1 contains errors and has been deleted ?

  The SAP error message /PF1/MSG_FH_GUI114 Saved payment item &1 contains errors and has been deleted typically indicates that there was an issue with a payment item that was saved in the system. This error can occur in various contexts, such as during the processing of payment runs or when managing payment items in the financial module.
  Cause:
  
  Data Validation Issues: The payment item may contain invalid or incomplete data, such as incorrect account numbers, missing mandatory fields, or invalid payment amounts.
  Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the data being processed.
  System Errors: Temporary system issues or bugs in the SAP application can also lead to this error.
  Authorization Issues: The user may not have the necessary permissions to process the payment item.
  
  Solution:
  
  Check Payment Item Details: Review the details of the payment item referenced by &1. Look for any missing or incorrect information that could cause validation errors.
  Review Configuration Settings: Ensure that the payment configuration settings in the SAP system are correctly set up. This includes checking payment methods, bank details, and any relevant parameters.
  Error Logs: Check the application logs or error logs in SAP (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong.
  Recreate the Payment Item: If the payment item was deleted due to errors, you may need to recreate it with the correct information.
  User Authorizations: Verify that the user has the necessary authorizations to process payment items. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to manage payment items.
  Documentation: Review SAP documentation related to payment processing and error handling for more context on how to manage payment items effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.