How To Fix /PF1/FIORI_UI034 - &1 payment orders reserved for user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 034

• Message text: &1 payment orders reserved for user &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI034 - &1 payment orders reserved for user &2 ?

  The SAP error message /PF1/FIORI_UI034 &1 payment orders reserved for user &2 typically indicates that a specific payment order is currently locked or reserved for a particular user. This can happen in scenarios where multiple users are trying to access or process the same payment order simultaneously, leading to a conflict.
  Cause:
  
  User Locking: The payment order is reserved for a specific user, which means that another user cannot access or modify it until the lock is released.
  Session Issues: Sometimes, a user may have an active session that has not been properly closed, leading to a lock on the payment order.
  Concurrency Control: SAP uses locking mechanisms to prevent data inconsistencies when multiple users are trying to access the same data.
  
  Solution:
  
  Wait and Retry: If the payment order is reserved for another user, you may need to wait until that user has completed their task and released the lock.
  Check User Sessions: If you have access, check if the user who has reserved the payment order is still active. If they are not, the lock may need to be released by an administrator.
  Transaction SM12: An administrator can use transaction code SM12 to view and manage locks. They can check for the specific payment order and see which user has it locked. If necessary, they can release the lock.
  Communication: If you are part of a team, communicate with the user who has the payment order reserved to coordinate access.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration of the payment processing to ensure that it allows for better concurrency handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding payment processing and locking mechanisms to understand how to manage locks effectively.
  User Training: Ensure that users are trained on how to properly close sessions and avoid leaving payment orders locked unnecessarily.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.