How To Fix /PF1/MSG_CP089 - The clearing Item of an advice cannot be processed via individual advice

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 089

• Message text: The clearing Item of an advice cannot be processed via individual advice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP089 - The clearing Item of an advice cannot be processed via individual advice ?

  The SAP error message /PF1/MSG_CP089 indicates that there is an issue with processing a clearing item in the context of an individual advice. This error typically arises in the context of financial transactions, particularly when dealing with payment advice or clearing processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The system may not be configured correctly to handle the specific clearing item in the context of individual advice.
  Data Inconsistencies: There may be inconsistencies in the data related to the clearing item, such as missing or incorrect information.
  Transaction Type Restrictions: The transaction type associated with the clearing item may not be allowed for individual advice processing.
  Missing Authorizations: The user may not have the necessary authorizations to process the clearing item in the specified manner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to payment advice and clearing items in your SAP system. Ensure that the settings are appropriate for the transactions you are trying to process.
  
  
  Validate Data: Check the data associated with the clearing item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Transaction Types: Verify that the transaction type of the clearing item is compatible with individual advice processing. If necessary, consult with your SAP functional team to understand the restrictions.
  
  
  User Authorizations: Ensure that the user attempting to process the clearing item has the necessary authorizations. If not, work with your security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing payment advice and clearing items, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.