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

SAP Error Message - Details

• 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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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 currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates.
  
  
  
  Review Configuration:
  
  Ensure that the currency settings in the system are correctly configured. This includes checking the settings in the Financial Accounting (FI) module.
  Verify that the currency types and exchange rate types are correctly defined.
  
  
  
  Validate Payment Item Data:
  
  Check the payment item for any inconsistencies or missing data. Ensure that the currency codes are correct and that all required fields are filled out.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify exchange rate information. This can be checked in the user roles and authorizations.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SLG1) for any additional error messages or details that could provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Fiori Application Logs: Use the Fiori application logs to gather more information about the error context.
  Documentation: Review the SAP documentation for the Fiori application you are using to ensure that all prerequisites and configurations are met.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/FIORI_UI005.