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

/PF1/MSG_FH_GUI115 - Overview

• 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.

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_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