How To Fix /PF1/MSG_CP702 - The specified Bank File Clearing was correctly created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 702

• Message text: The specified Bank File Clearing was correctly created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 files or reports.
  
  
  Review Configuration: If you are not seeing the expected results, review the configuration settings related to bank file processing in your SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Check Logs: Look at the application logs or transaction logs for any additional messages or warnings that might provide more context about the process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on bank file processing and clearing.
  
  
  Contact Support: If you continue to experience issues or have specific questions about the process, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions).
  Bank Configuration: Ensure that your bank configuration settings in the SAP system are correctly set up, including bank master data and payment methods.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to bank file processing.
  
  In summary, the message /PF1/MSG_CP702 is a confirmation of successful processing, and if you are encountering any issues, it is advisable to verify the output and configuration settings.