How To Fix /PF1/FIORI_UI070 - Please approve or reject creation of payment block

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 070

• Message text: Please approve or reject creation of payment block

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI070 - Please approve or reject creation of payment block ?

  The SAP error message /PF1/FIORI_UI070 typically indicates that there is a pending approval for the creation of a payment block in the system. This message is often encountered in the context of the Fiori applications related to financial processes, particularly when dealing with payment processing.
  Cause:
  The error message is triggered when a user attempts to create or process a payment that has been blocked and requires approval. The payment block could be due to various reasons, such as:
  
  Approval Workflow: The payment block is part of an approval workflow that has not yet been completed.
  Configuration Settings: The system may be configured to require approvals for certain types of payments or under specific conditions.
  User Permissions: The user may not have the necessary permissions to approve or reject the payment block.
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Approval Status:
  
  Navigate to the relevant Fiori app or transaction where the payment block is being processed.
  Check if there are any pending approvals for the payment block. This may involve reviewing the workflow status or approval logs.
  
  
  
  Approve or Reject the Payment Block:
  
  If you have the necessary permissions, you can approve or reject the payment block directly from the Fiori application.
  If you do not have the permissions, contact a user with the appropriate role to take action.
  
  
  
  Review Configuration:
  
  If the payment block is a recurring issue, review the configuration settings related to payment approvals in the SAP system. This may involve checking the workflow settings or payment block criteria.
  
  
  
  User Roles and Permissions:
  
  Ensure that the user attempting to process the payment has the correct roles and permissions assigned to them. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the approval process related to payment blocks in your version of SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling payment blocks and approval workflows.
  Fiori App Documentation: Review the documentation for the specific Fiori app you are using to understand its functionality and any specific requirements for processing payments.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the error message and proceed with the payment processing as needed.