How To Fix /PF1/MSG_CP704 - Bank File Clearing &1 &2 retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 704

• Message text: Bank File Clearing &1 &2 retrieved

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP704 - Bank File Clearing &1 &2 retrieved ?

  The SAP error message /PF1/MSG_CP704 related to "Bank File Clearing" typically indicates an issue with the processing of bank files in the SAP system. This error can arise in various contexts, such as during the import of bank statements or while processing payment files.
  Cause:
  The specific cause of the error message /PF1/MSG_CP704 can vary, but common reasons include:
  
  File Format Issues: The bank file being processed may not conform to the expected format or structure, leading to parsing errors.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank file, such as incorrect account numbers or transaction details.
  Configuration Errors: The configuration settings for bank file processing in SAP may not be set up correctly, leading to issues during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the bank file clearing operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check File Format: Ensure that the bank file adheres to the required format. Validate the structure and content of the file against the specifications provided by SAP.
  Review Data: Inspect the data within the bank file for any inconsistencies or missing information. Correct any errors found.
  Configuration Review: Verify the configuration settings for bank file processing in SAP. Ensure that all necessary parameters are correctly set up.
  Authorization Check: Confirm that the user executing the bank file clearing has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing).
  Documentation: Review SAP documentation related to bank file processing and clearing to understand the expected workflows and configurations.
  Community 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 and resolve the issue related to the /PF1/MSG_CP704 error message in SAP.