How To Fix /PF1/MSG_CP854 - Planned clearing date/time changed to &1 &2 after clear. agreement check

/PF1/MSG_CP854 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 854

• Message text: Planned clearing date/time changed to &1 &2 after clear. agreement check

Self-Explanatory Message

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/PF1/MSG_CP854 - Details

• The SAP error message /PF1/MSG_CP854 indicates that the planned clearing date and time have been changed after a clearing operation due to an agreement check. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable, where clearing of open items is involved.
  
  Cause:
  
  Agreement Check: The error is triggered when the system performs an agreement check during the clearing process. This check ensures that the clearing date and time align with the agreements or terms set in the system.
  
  Configuration Issues: There may be configuration settings in the financial module that dictate how clearing dates are determined, which could lead to discrepancies.
  Data Inconsistencies: There might be inconsistencies in the data related to the clearing items, such as mismatched dates or times that do not comply with the agreement terms.
  User Input: Manual entries or changes made by users that conflict with the system's expected clearing dates can also