How To Fix /PF1/MSG_FH_GUI115 - Saved payment order &1 contains errors and has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 115

• Message text: Saved payment order &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI115 - Saved payment order &1 contains errors and has been deleted ?

  The SAP error message /PF1/MSG_FH_GUI115 Saved payment order &1 contains errors and has been deleted typically indicates that a payment order you were trying to process has encountered issues that prevent it from being saved or processed correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Validation Errors: The payment order may contain invalid or incomplete data, such as incorrect account numbers, missing payment details, or invalid amounts.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to errors when trying to save the payment order.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment orders.
  System Errors: There could be temporary system issues or bugs in the SAP application that are causing the error.
  
  Solutions:
  
  Check Payment Order Details: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Error Logs: Check the application logs or error messages for more specific details about what caused the error. This can provide insights into what needs to be corrected.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the payment processing settings.
  User Authorizations: Ensure that the user has the necessary authorizations to create and manage payment orders. This may involve checking roles and permissions in the SAP system.
  System Check: If the issue persists, it may be worth checking for any known bugs or issues with the version of SAP you are using. Applying patches or updates may resolve the problem.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing for any specific guidance on this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.