How To Fix /PF1/FIORI_UI013 - Reject processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 013

• Message text: Reject 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI013 - Reject processed ?

  The SAP error message /PF1/FIORI_UI013 Reject processed typically indicates that there was an issue with processing a request in the Fiori UI, often related to the rejection of a transaction or an operation that was attempted in the Fiori application.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Data Validation Errors: The data being processed may not meet the required validation rules, leading to a rejection.
  System Configuration: There may be configuration issues in the backend system that prevent the operation from being completed.
  Network Issues: Temporary network issues could lead to incomplete requests being processed.
  Business Logic: The business logic defined in the backend may reject the request based on certain conditions.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action. This can be done by checking the user roles in the SAP system.
  Review Input Data: Validate the data being submitted in the Fiori application. Ensure that all required fields are filled out correctly and that the data adheres to any specified formats or constraints.
  Consult Logs: Check the application logs (transaction SLG1) and the Fiori logs for more detailed error messages that can provide insight into why the request was rejected.
  System Configuration Review: Review the configuration settings in the backend system to ensure that they are set up correctly for the Fiori application.
  Network Stability: Ensure that there are no network issues affecting the connection between the Fiori front-end and the SAP backend.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Fiori Application Logs: Use the Fiori Launchpad to access application logs for more detailed error messages.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review the official SAP Fiori documentation for guidance on troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.