How To Fix /PF1/MSG_CP060 - Selected item assigned to clearing agreement &1 /&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 060

• Message text: Selected item assigned to clearing agreement &1 /&2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP060 - Selected item assigned to clearing agreement &1 /&2 ?

  The SAP error message /PF1/MSG_CP060 Selected item assigned to clearing agreement &1 /&2 typically indicates that the item you are trying to process is linked to a clearing agreement, which may restrict certain actions you are attempting to perform. This error is often encountered in the context of financial transactions, particularly in accounts payable or receivable scenarios.
  Cause:
  
  Clearing Agreement: The item you are trying to process is associated with a clearing agreement, which means it is part of a set of transactions that are intended to be settled together.
  Transaction Restrictions: Certain operations (like deletion, modification, or posting) may be restricted for items that are part of a clearing agreement to maintain data integrity and ensure proper financial reporting.
  
  Solution:
  
  Review the Clearing Agreement: Check the details of the clearing agreement associated with the item. You may need to ensure that the agreement is correctly set up and that the items are intended to be cleared together.
  Unassign the Item: If appropriate, you may need to unassign the item from the clearing agreement before proceeding with the desired action. This can typically be done through the relevant transaction in SAP.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding clearing agreements to understand the implications of modifying or unassigning items.
  Contact Support: If you are unsure about how to proceed or if the error persists, consider reaching out to your SAP support team or a functional consultant who specializes in financial modules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with clearing agreements, such as F-32 (Clear Customer), F-44 (Clear Vendor), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on items linked to clearing agreements, as restrictions may also be due to user permissions.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.