How To Fix /PF1/FIORI_UI148 - Error while reading Payment Agreement for GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 148

• Message text: Error while reading Payment Agreement for GUID &1

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_UI148 - Error while reading Payment Agreement for GUID &1 ?

  The SAP error message /PF1/FIORI_UI148 typically indicates an issue related to reading a Payment Agreement in the Fiori application. This error can occur for various reasons, and understanding the cause and potential solutions can help in resolving it.
  Cause:
  
  Invalid GUID: The GUID (Globally Unique Identifier) provided may not correspond to an existing Payment Agreement in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the Payment Agreement data.
  Data Consistency Issues: There may be inconsistencies or corruption in the underlying data related to the Payment Agreement.
  System Configuration: There could be configuration issues in the Fiori application or the backend system that prevent proper data retrieval.
  Network Issues: Temporary network issues could also lead to problems in fetching data.
  
  Solution:
  
  Verify the GUID: Check if the GUID provided in the error message is correct and corresponds to an existing Payment Agreement in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the Payment Agreement. This can be done by reviewing the user's roles and permissions.
  Data Consistency Check: Perform a consistency check on the Payment Agreement data. This may involve running specific reports or transactions in SAP to identify and rectify any inconsistencies.
  Review Configuration: Check the configuration settings for the Fiori application and the backend system to ensure they are set up correctly.
  Check System Logs: Review system logs (such as ST22 for dumps or SLG1 for application logs) for any additional error messages that could provide more context on the issue.
  Network Troubleshooting: If the issue seems to be intermittent, check for any network-related issues that could be affecting connectivity between the Fiori front-end and the SAP backend.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Fiori Launchpad: Ensure that the Fiori Launchpad is properly configured and that the necessary services are activated in the backend.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables related to Payment Agreements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.