How To Fix /PF1/FIORI_UI067 - Error when saving payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 067

• Message text: Error when saving payment item

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_UI067 - Error when saving payment item ?

  The SAP error message /PF1/FIORI_UI067 typically occurs in the context of the Fiori application when there is an issue related to saving a payment item. This error can arise due to various reasons, including data validation issues, configuration problems, or system-related errors. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Data Validation Issues: The data entered in the payment item may not meet the required validation rules. This could include missing mandatory fields, incorrect formats, or invalid values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action of saving the payment item.
  
  
  Configuration Issues: There may be configuration problems in the backend system that affect the payment processing functionality.
  
  
  System Errors: Temporary system issues or bugs in the Fiori application or the underlying SAP system can also lead to this error.
  
  
  Business Logic Errors: There may be specific business rules or logic that are not being met, leading to the failure in saving the payment item.
  
  
  Solutions:
  
  
  Check Input Data: Review the data entered in the payment item for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to save payment items. This can be checked with the security team or by reviewing the user roles and permissions.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings related to payment processing in the SAP system. Ensure that all necessary configurations are in place.
  
  
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the Fiori application. You can check with your IT support team or SAP Basis team.
  
  
  Review Logs: Check the application logs (transaction SLG1) or the Fiori logs for more detailed error messages that can provide insights into what went wrong.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details.
  
  
  Related Information:
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches and updates.
  
  
  Fiori Application Documentation: Review the official documentation for the Fiori application you are using to understand any specific requirements or known issues.
  
  
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  
  By following these steps, you should be able to diagnose and potentially resolve the error message /PF1/FIORI_UI067 when saving a payment item in SAP Fiori.