How To Fix /PF1/FIORI_UI014 - Reject failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 014

• Message text: Reject failed

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_UI014 - Reject failed ?

  The SAP error message /PF1/FIORI_UI014 Reject failed typically occurs in the context of SAP Fiori applications, particularly when there is an issue with the rejection process of a workflow or approval task. This error can arise due to various reasons, including configuration issues, data inconsistencies, or authorization problems.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the reject action.
  Workflow Configuration: There may be issues with the workflow configuration that prevent the rejection from being processed correctly.
  Data Inconsistencies: The data associated with the task may be inconsistent or incomplete, leading to a failure in processing the rejection.
  System Errors: There could be underlying system errors or issues with the backend services that handle the rejection process.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to perform the reject action. This can be done by reviewing the user's role assignments in the SAP system.
  
  
  
  Review Workflow Configuration:
  
  Check the workflow configuration in the SAP system to ensure that it is set up correctly. This includes verifying the workflow definitions, task assignments, and any conditions that may affect the rejection process.
  
  
  
  Validate Data:
  
  Review the data associated with the task being rejected. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
  
  
  
  Check System Logs:
  
  Look at the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the workflow to identify where the rejection process is failing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  SAP Fiori Documentation: Review the official SAP Fiori documentation for guidance on workflows and approval processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection) and SWI2_FREQ (Work Item Overview) to monitor and manage workflow items.
  
  By following these steps, you should be able to diagnose and resolve the /PF1/FIORI_UI014 Reject failed error in your SAP Fiori application.