How To Fix /PF1/FIORI_UI005 - Technical error setting exchange rate for payment item &1

/PF1/FIORI_UI005 - Overview

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 005

• Message text: Technical error setting exchange rate for payment item &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI005 - Technical error setting exchange rate for payment item &1 ?

  The SAP error message /PF1/FIORI_UI005 Technical error setting exchange rate for payment item &1 typically indicates an issue related to the exchange rate configuration or the processing of payment items in the SAP Fiori application. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the payment item may not be maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment item, such as incorrect currency codes or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify exchange rate data.
  System Errors: There could be a temporary system error or a bug in the Fiori application.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant