Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 702
Message text: The specified Bank File Clearing was correctly created
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/PF1/MSG_CP702
- The specified Bank File Clearing was correctly created ?The SAP error message /PF1/MSG_CP702 indicates that a specified Bank File Clearing was correctly created. This message is generally informational rather than an error, meaning that the process you were attempting to execute has completed successfully. However, if you are looking for more context or related information, here are some points to consider: Cause The message is triggered when a bank file clearing process is executed, and the system confirms that the clearing was created without any issues. It may appear in scenarios where you are processing bank statements, clearing transactions, or generating bank files for payments. Solution Since this message indicates successful completion, there is typically no action required. However, if you are expecting a different outcome or if you are facing issues related to bank file processing, consider the following steps: Verify the Output: Check the output of the bank file clearing process to ensure that it meets your expectations. Look for the generated
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