How To Fix /PF1/FIORI_UI037 - Reservation removed for &1 payment items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 037

• Message text: Reservation removed for &1 payment items

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_UI037 - Reservation removed for &1 payment items ?

  The SAP error message /PF1/FIORI_UI037 Reservation removed for &1 payment items typically occurs in the context of the Fiori application when there are issues related to payment items and their associated reservations. This message indicates that a reservation linked to payment items has been removed, which can happen for various reasons.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment items and their reservations.
  Business Logic: The business logic in the application may have determined that the reservation is no longer valid due to changes in the payment items.
  User Actions: A user may have manually removed or altered the reservation, leading to this message.
  System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior regarding reservations and payment items.
  Transaction Errors: Errors during transaction processing can lead to the removal of reservations.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the payment items and their reservations. Ensure that all relevant entries are correctly maintained in the system.
  Review Business Processes: Understand the business processes that lead to the creation and removal of reservations. Ensure that users are following the correct procedures.
  System Logs: Check system logs for any related error messages or warnings that could provide more context about why the reservation was removed.
  Configuration Review: Review the configuration settings related to payment processing and reservations in the SAP system. Ensure that they are set up correctly.
  User Training: If user actions are causing the issue, consider providing additional training to users on how to handle reservations and payment items properly.
  Consult Documentation: Refer to SAP documentation or notes related to this 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 similar issues.
  Fiori Application Logs: Use the Fiori application logs to gather more information about the context in which the error occurred.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE80 for development, SLG1 for application logs) that can help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.