How To Fix /PF1/FIORI_UI068 - Error when saving payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 068

• Message text: Error when saving payment order

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_UI068 - Error when saving payment order ?

  The SAP error message /PF1/FIORI_UI068 typically occurs in the context of the Fiori application when there is an issue with saving a payment order. This error can arise due to various reasons, including data validation issues, configuration problems, or system settings.
  Possible Causes:
  
  Data Validation Issues: The data entered in the payment order 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 order.
  Configuration Issues: There may be configuration settings in the backend that are not aligned with the Fiori application requirements.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Input Data: Review the payment order data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to create or save payment orders. This can be checked in the user roles and authorizations in the SAP system.
  Consult Configuration Settings: Check the configuration settings related to payment processing in the backend system. Ensure that they are correctly set up to work with the Fiori application.
  Check for System Errors: Look into the system logs (transaction SLG1) for any related error messages that could provide more context on the issue.
  Debugging: If you have access to the development environment, you can debug the Fiori application to identify where the error is occurring in the code.
  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: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Fiori Launchpad: Ensure that the Fiori Launchpad is correctly configured and that the application is properly integrated with the backend.
  User Training: Sometimes, user errors can lead to such issues. Providing training or documentation on how to correctly fill out payment orders can help mitigate this.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/FIORI_UI068 error when saving a payment order in SAP.