How To Fix /PF1/FIORI_UI071 - Please approve or reject deletion of payment block

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 071

• Message text: Please approve or reject deletion 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_UI071 - Please approve or reject deletion of payment block ?

  The SAP error message /PF1/FIORI_UI071 typically indicates that there is a pending action related to the approval or rejection of a payment block deletion. This message is often encountered in the context of SAP Fiori applications, particularly when dealing with financial transactions or workflows that require approval processes.
  Cause:
  
  Pending Approval: The error usually arises when a user attempts to delete a payment block that is currently pending approval. The system requires an authorized user to either approve or reject the deletion request.
  Workflow Configuration: There may be a workflow configured in the system that mandates approval for certain actions, such as deleting payment blocks.
  Authorization Issues: The user may not have the necessary authorizations to approve or reject the deletion of the payment block.
  
  Solution:
  
  Check Approval Status: Verify if there is a pending approval request for the deletion of the payment block. This can typically be done through the workflow management tools in SAP.
  Approve or Reject: If you have the necessary permissions, navigate to the approval workflow and either approve or reject the deletion request.
  User Authorization: Ensure that the user attempting to perform the deletion has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult Workflow Logs: If the issue persists, check the workflow logs for any errors or additional information that might indicate why the approval is not being processed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Fiori Apps Library: You can refer to the SAP Fiori Apps Library for specific details about the application you are using and its functionalities.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Workflow Management: Familiarize yourself with the workflow management tools in SAP, as they can provide insights into pending approvals and the overall status of workflows.
  
  By following these steps, you should be able to address the error message and proceed with the necessary actions regarding the payment block deletion.