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

/PF1/FIORI_UI136 - Overview

• 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.

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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.

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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