How To Fix /PF1/FIORI_UI145 - Payment Rule &1 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 145

• Message text: Payment Rule &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.

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_UI145 - Payment Rule &1 not found. ?

  The SAP error message /PF1/FIORI_UI145 Payment Rule &1 not found typically indicates that the system is unable to find a specified payment rule in the context of a Fiori application. This can occur in various scenarios, such as when processing payments or managing financial transactions.
  Cause:
  
  Missing Payment Rule: The payment rule specified in the transaction does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Configuration: The payment rule may not have been properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the payment rule.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the payment rule not being available.
  
  Solution:
  
  
  Check Payment Rule Configuration:
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify that the payment rule exists and is correctly configured.
  Ensure that the payment rule is active and has not been deleted or deactivated.
  
  
  
  Verify Input Data:
  
  Double-check the input data for any typos or incorrect entries. Ensure that the payment rule ID being referenced is correct.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the payment rule. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the payment rule and its configuration.
  
  
  
  System Logs:
  
  Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Fiori Applications: Understanding how Fiori applications interact with backend SAP systems can help in troubleshooting issues related to data retrieval and processing.
  Payment Processing in SAP: Familiarity with the payment processing module in SAP (e.g., SAP Financial Accounting) can provide insights into how payment rules are defined and utilized.
  SAP Notes and Knowledge Base: Searching for the specific error message in the SAP Support Portal can yield relevant SAP Notes that may address the issue or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.