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Message type: E = Error
Message class: /PF1/MSG_ASYC_POLLER -
Message number: 012
Message text: No Clearing areas found in the given range
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.
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/PF1/MSG_ASYC_POLLER012
- No Clearing areas found in the given range ?The SAP error message
/PF1/MSG_ASYC_POLLER012 No Clearing areas found in the given range
typically indicates that the system is unable to find any clearing areas within the specified range for a particular operation or report. This can occur in various contexts, such as during the execution of a report or a background job that requires clearing area data.Causes:
- Incorrect Date Range: The specified date range may not correspond to any existing clearing areas in the system.
- Missing Configuration: Clearing areas may not be configured properly in the system, or they may not exist for the specified criteria.
- Data Deletion: Clearing areas may have been deleted or archived, making them unavailable for the current operation.
- Authorization Issues: The user executing the report may not have the necessary authorizations to view the clearing areas.
- System Errors: There may be underlying system issues or inconsistencies in the database that prevent the retrieval of clearing area data.
Solutions:
- Check Date Range: Verify the date range specified in the report or transaction. Ensure that it includes valid dates for which clearing areas exist.
- Review Configuration: Check the configuration settings for clearing areas in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the clearing areas are set up correctly.
- Data Integrity Check: Perform a data integrity check to ensure that the clearing areas have not been inadvertently deleted or archived.
- User Authorizations: Ensure that the user has the necessary authorizations to access the clearing areas. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on system logs or known issues.
Related Information:
FBL1N
, FBL3N
, or FBL5N
for vendor, G/L, and customer line items, respectively.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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