How To Fix /PF1/MSG_GUI094 - Selected file &1 has been loaded into advanced payment mgmt and processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 094

• Message text: Selected file &1 has been loaded into advanced payment mgmt and processed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI094 - Selected file &1 has been loaded into advanced payment mgmt and processed ?

  The SAP error message /PF1/MSG_GUI094 indicates that a selected file has been successfully loaded into the Advanced Payment Management (APM) module and has been processed. This message is typically informational rather than an error, meaning that the file has been handled correctly by the system.
  Cause:
  
  The message is triggered when a file is uploaded into the APM system, and the system confirms that the file has been processed. It is not indicative of a problem but rather a confirmation of successful processing.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., if you expected the file to be rejected or if you are looking for further processing steps), consider the following:
  
  Verify File Contents: Ensure that the contents of the uploaded file are correct and meet the required format and data standards for APM.
  Check Processing Results: Look for any subsequent messages or logs that indicate the results of the processing. This may include successful transactions or any warnings/errors that occurred during processing.
  Review Configuration: If you are not seeing the expected results after processing, review the configuration settings in the APM module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific file types and processing rules for APM.
  
  Related Information:
  
  SAP Advanced Payment Management: This module is used for managing payments, including processing incoming payment files, handling payment runs, and managing payment-related workflows.
  File Formats: Ensure that the file format you are uploading is compatible with the APM system (e.g., CSV, XML).
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for monitoring and managing payment processes (e.g., F110 for payment runs).
  SAP Notes: Check SAP Notes for any known issues or updates related to APM and file processing.
  
  If you encounter further issues or unexpected behavior after this message, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific troubleshooting steps.