How To Fix /PF1/FIORI_UI019 - Reroute transaction type processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 019

• Message text: Reroute transaction type 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI019 - Reroute transaction type processed ?

  The SAP error message /PF1/FIORI_UI019 Reroute transaction type processed typically occurs in the context of SAP Fiori applications when there is an issue with the routing of a transaction type. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying business logic.
  Causes:
  
  Configuration Issues: The Fiori app may not be properly configured in the SAP system, leading to routing problems.
  Missing Authorizations: The user may not have the necessary authorizations to access the transaction or the Fiori app.
  Backend Service Issues: The OData service or backend logic that the Fiori app relies on may not be functioning correctly.
  Incorrect Transaction Type: The transaction type being processed may not be valid or recognized by the system.
  Network Issues: Connectivity problems between the Fiori front-end and the SAP back-end can also lead to this error.
  
  Solutions:
  
  Check Configuration: Ensure that the Fiori app is correctly configured in the SAP system. This includes checking the app's settings in the Fiori launchpad and ensuring that the necessary OData services are activated.
  Verify Authorizations: Check the user's roles and authorizations to ensure they have access to the required transactions and Fiori apps.
  Test OData Services: Use the SAP Gateway Client (transaction /IWFND/GW_CLIENT) to test the OData services associated with the Fiori app. Ensure that they are returning the expected results.
  Review Transaction Type: Confirm that the transaction type being processed is valid and correctly set up in the system.
  Check Logs: Review the application logs (transaction SLG1) and the Fiori logs for any additional error messages that may provide more context about the issue.
  Network Connectivity: Ensure that there are no network issues affecting the communication between the Fiori front-end and the SAP back-end.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Fiori Launchpad Configuration: Familiarize yourself with the Fiori launchpad configuration and the role assignments to ensure everything is set up correctly.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.