How To Fix /PF1/FIORI_UI144 - Payment Agreement &1 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 144

• Message text: Payment Agreement &1 not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI144 - Payment Agreement &1 not found. ?

  The SAP error message /PF1/FIORI_UI144 Payment Agreement &1 not found typically indicates that the system is unable to locate a specific payment agreement that is referenced in the transaction or application you are using. This error can occur in various contexts, particularly when working with Fiori applications related to financial transactions.
  Causes:
  
  Non-Existent Payment Agreement: The payment agreement ID you are trying to access does not exist in the system.
  Incorrect Input: The payment agreement ID may have been entered incorrectly, leading to the system not being able to find it.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment agreement.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Deleted or Archived Records: The payment agreement may have been deleted or archived, making it unavailable for access.
  
  Solutions:
  
  Verify Payment Agreement ID: Double-check the payment agreement ID you are entering to ensure it is correct.
  Check Existence in Database: Use transaction codes like SE16 or SE11 to check if the payment agreement exists in the relevant database tables.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the payment agreement. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the payment agreement should exist but cannot be found, consult with your IT support team to investigate potential data issues or system errors.
  Check for Deletion or Archiving: Confirm whether the payment agreement has been deleted or archived. If it has been archived, you may need to restore it or access it through the appropriate archive process.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Fiori Application Logs: Use the Fiori application logs to gather more information about the error context.
  Documentation: Refer to the official SAP documentation for the specific Fiori application you are using to understand the expected behavior and requirements for payment agreements.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.