How To Fix /PF1/FIORI_UI087 - No Clearing Agreement selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 087

• Message text: No Clearing Agreement selected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FIORI_UI087 - No Clearing Agreement selected. ?

  The SAP error message /PF1/FIORI_UI087 No Clearing Agreement selected typically occurs in the context of the SAP Fiori application when a user attempts to perform an action that requires a clearing agreement, but none has been selected or available for the transaction.
  Cause:
  
  Missing Clearing Agreement: The most common cause is that there is no clearing agreement defined for the transaction or the specific business context.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the absence of available clearing agreements.
  User Role/Authorization Issues: The user may not have the necessary authorizations to view or select the clearing agreements.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from identifying a valid clearing agreement.
  
  Solution:
  
  Select a Clearing Agreement: Ensure that you are selecting a valid clearing agreement from the available options. If none are available, you may need to create one.
  Check Configuration: Review the configuration settings related to clearing agreements in the SAP system. This may involve checking the relevant customizing settings in the SAP GUI (transaction codes like SPRO).
  User Authorizations: Verify that the user has the necessary authorizations to access and select clearing agreements. This may require coordination with your SAP security team.
  Create a Clearing Agreement: If no clearing agreements exist, you may need to create one. This can typically be done through the relevant transaction in the SAP GUI or through the Fiori app if available.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary master data is correctly maintained and that there are no discrepancies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Fiori App Documentation: Review the documentation for the specific Fiori app you are using to understand the requirements for clearing agreements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYA (for clearing agreements) or SPRO (for configuration settings).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.