How To Fix /PF1/FIORI_UI002 - Technical error during simulation of payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 002

• Message text: Technical error during simulation of payment order &1

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/FIORI_UI002 - Technical error during simulation of payment order &1 ?

  The SAP error message /PF1/FIORI_UI002 Technical error during simulation of payment order &1 typically indicates that there is a technical issue occurring during the simulation of a payment order in the Fiori application. This error can arise from various underlying causes, and resolving it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the payment order process or related components.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Issues: Missing or incorrect data in the payment order that is being simulated.
  System Performance: Performance issues or timeouts in the backend system during the simulation process.
  Technical Bugs: There may be bugs in the Fiori application or the underlying SAP components.
  Network Issues: Connectivity problems between the Fiori front-end and the SAP back-end.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Verify that the user has the appropriate roles and authorizations to simulate payment orders. Use transaction SU53 to check for authorization failures.
  Data Validation: Ensure that all required fields in the payment order are filled out correctly and that the data is valid. Check for any inconsistencies or missing information.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Performance Monitoring: Monitor system performance and check for any long-running processes or locks that could be affecting the simulation.
  Update SAP Components: Ensure that the SAP system and Fiori applications are up to date with the latest patches and updates, as this may resolve known bugs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (for payment processing) and FBL1N (for vendor line items) to troubleshoot further.
  Fiori Launchpad: Ensure that the Fiori Launchpad is correctly configured and that the necessary tiles and applications are available to the user.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.