How To Fix /PF1/MSG_CP835 - Assignment of items to queues completed on &1 at &2 in clearing area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 835

• Message text: Assignment of items to queues completed on &1 at &2 in clearing area &3

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_CP835 - Assignment of items to queues completed on &1 at &2 in clearing area &3 ?

  The SAP error message /PF1/MSG_CP835 indicates that there was an issue with the assignment of items to queues in a specific clearing area. This message typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or similar processes.
  Cause:
  The error message can be triggered by several factors, including:
  
  Configuration Issues: There may be a misconfiguration in the clearing area settings or in the assignment of items to queues.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Problems: The user may not have the necessary authorizations to perform the assignment of items to queues.
  System Errors: There may be temporary system issues or bugs that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the clearing area in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the assignment of items to queues is correctly defined in the system.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any anomalies.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations. You can check this in the user roles and profiles assigned to the user.
  
  
  
  System Logs:
  
  Review the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Search for SAP Notes related to /PF1/MSG_CP835 in the SAP Support Portal for any specific patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.