How To Fix /PF1/MSG_CP853 - Planned clearing time changed to &1 after clearing agreement check

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 853

• Message text: Planned clearing time changed to &1 after clearing agreement check

Self-Explanatory Message

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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_CP853 - Planned clearing time changed to &1 after clearing agreement check ?

  The SAP error message /PF1/MSG_CP853 Planned clearing time changed to &1 after clearing agreement check typically occurs in the context of clearing agreements in SAP, particularly when dealing with financial transactions or clearing processes. This message indicates that the planned clearing time for a transaction has been modified due to a check against the clearing agreement settings.
  Cause:
  
  Clearing Agreement Settings: The clearing agreement may have specific rules or conditions that dictate when a transaction can be cleared. If the planned clearing time does not meet these conditions, SAP will automatically adjust it.
  Configuration Issues: There may be configuration settings in the clearing agreement that are not aligned with the transaction details, leading to a change in the planned clearing time.
  Data Inconsistencies: Inconsistencies in the data related to the transaction or the clearing agreement can trigger this message.
  
  Solution:
  
  Review Clearing Agreement: Check the clearing agreement settings to ensure they are correctly configured. Look for any rules that might affect the planned clearing time.
  Transaction Details: Verify the details of the transaction that is being cleared. Ensure that all relevant fields are filled out correctly and that they comply with the clearing agreement.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the clearing agreement and its requirements.
  Adjust Planned Clearing Time: If necessary, manually adjust the planned clearing time to align with the requirements of the clearing agreement.
  Testing: After making changes, test the clearing process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-32 (Clear Customer), or F-44 (Clear Vendor) that may be involved in the clearing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform clearing operations.
  Consult SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.