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 form to ensure all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary roles and authorizations to create a Payment Agreement. This can be checked in the user profile or by consulting with your SAP security team.
  Validate Input Data: Ensure that all data entered adheres to the expected formats and values. Check for any specific validation rules that may apply.
  Consult Configuration: If you have access, review the configuration settings related to Payment Agreements in the SAP backend (transaction codes like SPRO may be useful).
  Check OData Services: If the error is related to data retrieval or submission, check the OData service for any issues. You can use transaction /IWFND/ERROR_LOG to view any errors related to OData services.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Fiori Launchpad: Ensure that the Fiori Launchpad is properly configured and that the application is correctly set up.
  User Training: Sometimes, user errors can lead to issues. Providing training or documentation on how to correctly fill out the Payment Agreement form may help reduce errors.
  
  Conclusion:
  To resolve the /PF1/FIORI_UI147 error, start by checking the input data and user authorizations, and then move on to configuration and technical aspects if necessary. If you continue to face challenges, leveraging SAP support and community forums can also be beneficial.