How To Fix /PF1/FIORI_UI139 - Error during creation of payment order (Format/medium/channel not set)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 139

• Message text: Error during creation of payment order (Format/medium/channel not set)

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_UI139 - Error during creation of payment order (Format/medium/channel not set) ?

  The SAP error message /PF1/FIORI_UI139 indicates that there is an issue during the creation of a payment order, specifically that the format, medium, or channel is not set. This error typically arises in the context of using the Fiori interface for payment processing in SAP.
  Cause:
  
  Missing Configuration: The error often occurs when the necessary configuration for the payment medium is not set up in the system. This includes the format, medium, or channel that is required for the payment order.
  Incorrect Payment Method: The payment method being used may not have the required settings for the payment format or medium.
  User Authorization: Sometimes, the user may not have the necessary authorizations to create payment orders with the specified format or medium.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct format or medium.
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to check the payment medium configuration.
  Ensure that the format, medium, and channel are correctly defined for the payment method you are using.
  
  
  
  Review Payment Method Settings:
  
  Navigate to the payment method settings in the configuration (transaction code FBZP).
  Ensure that the payment method is correctly configured for the company code and that the necessary formats are assigned.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to create payment orders. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Check Master Data:
  
  Ensure that the vendor or customer master data is correctly maintained, including the payment terms and payment methods.
  Verify that the relevant bank details are correctly set up in the master data.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try creating a payment order using a different payment method to see if the issue persists. This can help isolate whether the problem is specific to a particular payment method.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues that have been documented by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Medium Workbench), and F110 (Automatic Payment Transactions).
  SAP Fiori Apps: If you are using a specific Fiori app for payment processing, ensure that it is correctly configured and that all necessary backend settings are in place.
  Documentation: Refer to SAP documentation for detailed guidance on configuring payment methods and payment medium formats.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.