Message type: E = Error
Message class: /PF1/FIORI_UI -
Message number: 137
Message text: Payment item reassigned
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/PF1/FIORI_UI137
- Payment item reassigned ?The SAP error message /PF1/FIORI_UI137 Payment item reassigned typically occurs in the context of the SAP Fiori application when there is an issue with the payment item assignment during a financial transaction. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying business logic. Causes: Data Inconsistency: The payment item may have been reassigned or modified in a way that conflicts with the current transaction.
Configuration Issues: There may be incorrect settings in the payment processing configuration that lead to this error. Business Logic: The business rules defined in the system may not allow for the current operation due to the state of the payment item. User Permissions: The user may not have the necessary permissions to perform the reassignment of payment items. Solutions: Check Payment Item Status: Verify the status of the payment item in question. Ensure that it is not locked or in a state that prevents
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/PF1/FIORI_UI136
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