How To Fix /PF1/MSG_FH_GUI118 - Table &1 buffer was not saved in advanced payment management database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 118

• Message text: Table &1 buffer was not 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.

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_GUI118 - Table &1 buffer was not saved in advanced payment management database ?

  The SAP error message /PF1/MSG_FH_GUI118 Table &1 buffer was not saved in advanced payment management database typically indicates an issue related to the Advanced Payment Management (APM) module in SAP. This error suggests that there was a failure in saving the buffer data for a specific table in the APM database.
  Possible Causes:
  
  Database Locking Issues: The table may be locked by another process, preventing the current transaction from saving the buffer.
  Data Consistency Issues: There may be inconsistencies in the data being processed, which could lead to a failure in saving.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation on the specified table.
  Technical Errors: There could be underlying technical issues, such as problems with the database connection or configuration errors in the APM module.
  Buffer Overflow: The buffer may have exceeded its limits, causing the save operation to fail.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If a lock is found, you may need to wait for the other process to complete or resolve the lock.
  Review Data: Ensure that the data being processed is consistent and valid. Check for any anomalies or errors in the data that could cause the save operation to fail.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 after the error occurs.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or configuration problems.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
  Buffer Management: If buffer overflow is suspected, consider reviewing the buffer settings and adjusting them if necessary.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the Advanced Payment Management module to understand its configuration and any known issues.
  Community Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.