How To Fix /PF1/FIORI_UI136 - Processing failed for the following payment batches:

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 136

• Message text: Processing failed for the following payment batches:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI136 - Processing failed for the following payment batches: ?

  The SAP error message /PF1/FIORI_UI136 Processing failed for the following payment batches: typically indicates that there was an issue processing payment batches in the Fiori application. This error can arise from various causes, and the solution may depend on the specific context of the error. Here are some common causes and potential solutions:
  Common Causes:
  
  
  Data Issues: There may be missing or incorrect data in the payment batch, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the payment batches.
  
  
  Configuration Issues: There could be configuration problems in the payment processing settings, such as incorrect payment methods or bank details.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the backend system or connectivity issues between the Fiori front-end and the SAP backend.
  
  
  Batch Processing Errors: The payment batch itself may have errors that prevent it from being processed, such as being in a locked state or having been previously processed.
  
  
  Solutions:
  
  
  Check Payment Batch Data: Review the payment batch for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to process payment batches. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Configuration Review: Check the configuration settings related to payment processing. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  
  
  Error Logs: Check the application logs and error messages in the SAP system for more detailed information about the error. This can provide insights into what specifically went wrong.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Reprocess the Batch: If the payment batch was previously processed or is in a locked state, you may need to unlock it or create a new batch for processing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Fiori App Documentation: Review the documentation for the specific Fiori app you are using to understand its requirements and limitations.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.