Message type: E = Error
Message class: /PF1/FIORI_UI -
Message number: 087
Message text: No Clearing Agreement selected.
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/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
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