How To Fix /PF1/FIORI_UI072 - Please approve or reject update of payment block

/PF1/FIORI_UI072 - Overview

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 072

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

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_UI072 - Please approve or reject update of payment block ?

  The SAP error message /PF1/FIORI_UI072 typically relates to a payment block in the context of financial transactions, particularly when using the Fiori interface. This message indicates that an update to a payment block is pending approval or rejection.
  
  Cause:
  The error message is triggered when a user attempts to process a payment that is subject to a block, and the system requires an approval for the update of that block. This can occur in various scenarios, such as:
  
  Payment Block Configuration: The payment block may be configured in the system to require approval before it can be modified or removed.
  Workflow Settings: There may be a workflow in place that necessitates approval for changes to payment blocks.
  User Permissions: The user may not have the necessary permissions to approve or reject the payment block update.
  
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Payment Block Status: Review the payment block status in the relevant transaction