Message type: E = Error
Message class: /PF1/MSG_FH_P -
Message number: 108
Message text: Error during status update at item of payment order &1
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.
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.
/PF1/MSG_FH_P108
- Error during status update at item of payment order &1 ?The SAP error message /PF1/MSG_FH_P108 indicates that there was an error during the status update of an item in a payment order. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP. Possible Causes: Data Inconsistency: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information. Authorization Issues: The user may not have the necessary authorizations to perform the status update on the payment order. System Configuration: There could be configuration issues in the payment processing module that prevent the status update from being executed. Technical Errors: There may be underlying technical issues, such as database locks or system performance problems, that are preventing the update. Business Logic Errors: The business logic defined in the system may not allow the status update due to certain conditions not being met. Solutions: Check Data Consistency: Review the payment order and ensure that all required
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_FH_P030
Message Export - Output finalization failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_P024
File could not be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_P626
Payment order &1 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...
/PF1/MSG_FH_P627
Payment item &1 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...
Click on this link to search all SAP messages.