How To Fix EARC467 - Feature ISU_PRDOC_RET_CLEARING_DATE parameter &2 is incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: EARC - IS-U: Archiving

• Message number: 467

• Message text: Feature ISU_PRDOC_RET_CLEARING_DATE parameter &2 is incorrect.

What causes this issue?

The value &V1& was entered for the parameter &V2& for the feature
ISU_PRDOC_RET_CLEARING_DATE. The following values are allowed: &V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Record the correct values for the parameter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EARC467 - Feature ISU_PRDOC_RET_CLEARING_DATE parameter &2 is incorrect. ?

  The SAP error message EARC467 indicates that there is an issue with the parameter related to the ISU_PRDOC_RET_CLEARING_DATE feature in the SAP system. This error typically arises in the context of the SAP IS-U (Utilities) module, particularly when dealing with billing documents or payment processing.
  Cause:
  The error message EARC467 usually occurs due to one of the following reasons:
  
  
  Incorrect Parameter Value: The parameter value for the clearing date is not valid. This could be due to an incorrect date format, a date that does not exist (e.g., February 30), or a date that is outside the acceptable range defined in the system.
  
  
  Configuration Issues: There may be configuration settings in the IS-U module that are not set up correctly, leading to the system not recognizing the clearing date.
  
  
  Data Integrity Issues: There could be inconsistencies in the data related to billing documents or payment processing that are causing the system to reject the clearing date.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing of the clearing date.
  
  
  Solution:
  To resolve the EARC467 error, you can take the following steps:
  
  
  Check Parameter Value: Verify the value being passed for the clearing date parameter. Ensure that it is in the correct format (usually YYYYMMDD) and that it represents a valid date.
  
  
  Review Configuration: Check the configuration settings in the IS-U module related to billing and payment processing. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Review the relevant billing documents and payment records for any inconsistencies or errors. Correct any data issues that may be causing the error.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring. This can help pinpoint the exact cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the IS-U module and the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for your specific version of the software.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-U module that may help in diagnosing or resolving the issue (e.g., transaction codes for billing, payment processing, or configuration).
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EARC467 error in your SAP system.