How To Fix /PF1/MSG_FH_GUI120 - Number of payment orders created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 120

• Message text: Number of payment orders created: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI120 - Number of payment orders created: &1 ?

  The SAP error message /PF1/MSG_FH_GUI120 with the text "Number of payment orders created: &1" typically indicates that a certain number of payment orders have been created during a specific process, but it may also imply that there is an issue or a warning related to the payment order creation.
  Cause:
  
  Threshold Exceeded: The message may indicate that the number of payment orders created has exceeded a predefined threshold, which could be a warning to the user.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the expected number of payment orders.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information that affects the creation of payment orders.
  Batch Processing: If the payment orders are being created in a batch process, the message may indicate the total number of orders processed, which could be higher than expected.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that the settings for payment order creation are correctly defined.
  Check Data: Review the data being used for payment order creation. Ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Monitor Thresholds: If the message is a warning about exceeding a threshold, consider adjusting the threshold settings if appropriate, or review the business process to understand why so many payment orders are being created.
  Error Logs: Check the application logs or error logs for any additional messages or errors that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment order creation process and the associated error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.