How To Fix /PF1/FIORI_UI150 - Payment Ruleset &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 150

• Message text: Payment Ruleset &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_UI150 - Payment Ruleset &1 not found ?

  The SAP error message /PF1/FIORI_UI150 Payment Ruleset &1 not found typically indicates that the system is unable to find a specified payment ruleset in the Fiori application. This can occur in various scenarios, such as when processing payments or during configuration in the Fiori interface.
  Causes:
  
  Missing Configuration: The specified payment ruleset may not have been created or configured in the system.
  Incorrect Input: The ruleset name provided may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the payment ruleset.
  Transport Issues: If the ruleset was recently transported from another system, it may not have been properly imported or activated.
  Data Consistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the ruleset.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify if the payment ruleset exists.
  If it does not exist, create the payment ruleset as per the business requirements.
  
  
  
  Verify Input:
  
  Double-check the name of the payment ruleset being used in the transaction or application to ensure it is correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the payment ruleset. This can be checked in the user roles and authorizations.
  
  
  
  Transport Validation:
  
  If the ruleset was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any issues with the configuration or data that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific Fiori application and payment rulesets for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Fiori Launchpad: Ensure that the Fiori Launchpad is properly configured and that all necessary components are active.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.