How To Fix /PF1/MSG_GUI119 - File &1 imported; see log overview for advanced pymt mgmt process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 119

• Message text: File &1 imported; see log overview for advanced pymt mgmt process

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_GUI119 - File &1 imported; see log overview for advanced pymt mgmt process ?

  The SAP error message /PF1/MSG_GUI119 File &1 imported; see log overview for advanced pymt mgmt process typically indicates that a file has been successfully imported into the system, but there may be additional information or logs that need to be reviewed for further details regarding the advanced payment management process.
  Cause:
  
  File Import Success: The message indicates that a file (denoted by &1, which is a placeholder for the actual file name) has been imported successfully.
  Log Overview Requirement: The message suggests that there may be additional logs or details that need to be checked to understand the implications of the import, especially if there are subsequent processes or validations that need to be performed.
  
  Solution:
  
  
  Check Log Overview: 
  
  Navigate to the log overview for the advanced payment management process. This can usually be done through the transaction code or menu path related to payment management.
  Look for any warnings, errors, or additional messages that may provide context on what actions are required next.
  
  
  
  Review Imported Data: 
  
  Verify the data that was imported to ensure it aligns with your expectations and requirements.
  Check for any discrepancies or issues that may need to be addressed.
  
  
  
  Follow-Up Actions: 
  
  Depending on the findings in the log overview, you may need to take further actions such as correcting data, re-importing files, or executing additional processes.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources related to advanced payment management for specific guidance on handling imported files and understanding the log messages.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to payment management, such as F110 for automatic payment transactions or FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or updates related to the advanced payment management process that may be relevant to your situation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view logs and perform actions related to payment management.
  
  If the issue persists or if you encounter specific errors in the log, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.