How To Fix /PF1/FIORI_UI094 - No receiver account information selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 094

• Message text: No receiver account information selected

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_UI094 - No receiver account information selected ?

  The SAP error message /PF1/FIORI_UI094 No receiver account information selected typically occurs in the context of Fiori applications, particularly when dealing with financial transactions or account-related functionalities. This error indicates that the system could not find any receiver account information that is necessary for processing the transaction.
  Causes:
  
  Missing Configuration: The receiver account may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the required account information.
  Incorrect Input: The user may have entered incorrect or incomplete data in the Fiori application, leading to the inability to find the receiver account.
  
  Solutions:
  
  Check Configuration: Verify that the receiver account is correctly configured in the system. This may involve checking the relevant financial settings in the SAP backend (e.g., transaction codes like OB52 for posting periods, or other configuration transactions).
  Review Data Entries: Ensure that all necessary data entries are complete and correct. This includes checking master data for accounts and ensuring that all required fields are filled out in the Fiori application.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the account information. This may involve reviewing roles and authorizations in the SAP system.
  Input Validation: Ensure that the input provided in the Fiori application is valid and complete. Double-check any fields that are required for processing the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific Fiori application you are using, as there may be specific guidelines or known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Fiori Application Logs: Review the application logs for more detailed error messages or stack traces that can provide additional context for the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without impacting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.