How To Fix /PF1/FIORI_UI035 - Reservation removed for &1 payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 035

• Message text: Reservation removed for &1 payment orders

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_UI035 - Reservation removed for &1 payment orders ?

  The SAP error message /PF1/FIORI_UI035 Reservation removed for &1 payment orders typically indicates that a reservation related to a payment order has been removed or is no longer valid. This can occur in various scenarios, particularly in the context of financial transactions and payment processing within the SAP Fiori interface.
  Cause:
  
  Data Inconsistency: The reservation may have been removed due to inconsistencies in the underlying data, such as changes in the payment order status or related documents.
  User Action: A user may have manually removed or modified the reservation associated with the payment order.
  System Configuration: Certain configurations or settings in the SAP system may lead to automatic removal of reservations under specific conditions.
  Business Logic: The business logic defined in the application may dictate that reservations are removed when certain criteria are met (e.g., payment order completion, cancellation, etc.).
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order associated with the reservation. Ensure that it is in a valid state and has not been canceled or completed.
  Review Logs: Check system logs or application logs for any additional error messages or warnings that may provide more context about why the reservation was removed.
  Data Consistency Check: Perform a data consistency check to ensure that all related documents and entries are in sync. This may involve checking related financial documents, such as invoices or credit memos.
  User Training: If user action is a common cause, consider providing training or guidelines to users on how to handle reservations and payment orders properly.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling reservations and payment orders.
  Fiori Application Logs: Use the Fiori application logs to gather more information about the error and its context.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for document display, FBL1N for vendor line items) that can help you investigate the issue further.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.