How To Fix /PF1/FIORI_UI147 - Error during creation of Payment Agreement.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 147

• Message text: Error during creation of Payment Agreement.

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_UI147 - Error during creation of Payment Agreement. ?

  The SAP error message /PF1/FIORI_UI147 typically indicates an issue encountered during the creation of a Payment Agreement in the Fiori application. While the exact cause can vary based on the specific configuration and data in your SAP system, here are some common causes, potential solutions, and related information that may help you troubleshoot the issue:
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing in the Payment Agreement form.
  Authorization Issues: The user may not have the necessary authorizations to create a Payment Agreement.
  Data Validation Errors: The data entered may not meet the validation rules set in the system (e.g., incorrect format, invalid values).
  
  Configuration Issues: There may be issues with the configuration of the Payment Agreement process in the backend system.
  Technical Errors: There could be underlying technical issues, such as problems with the OData service or backend processing.
  
  Potential Solutions:
  
  Check Required Fields: Review the Payment Agreement