How To Fix /PF1/FIORI_UI138 - Error during payment item reassignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 138

• Message text: Error during payment item reassignment

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_UI138 - Error during payment item reassignment ?

  The SAP error message /PF1/FIORI_UI138 typically occurs during the process of payment item reassignment in the Fiori application. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment items, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the reassignment of payment items.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors during the reassignment process.
  Technical Issues: There may be underlying technical issues, such as problems with the Fiori application or the backend system.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the payment items involved in the reassignment. Ensure that all necessary data is complete and correct.
  Use transaction codes like FB03 to review the payment documents and check for any inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to perform payment item reassignment. This can be checked in the user profile or by consulting with the security team.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to payment processing and reassignment in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module.
  Consult with your SAP Basis or configuration team to ensure that all settings are correctly configured.
  
  
  
  Check for Technical Issues:
  
  Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  If the problem persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Update and Patch:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs and issues.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Fiori Application Logs: Check the Fiori application logs for more detailed error messages that can help diagnose the issue.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further investigation.