How To Fix /PF1/MSG_CP863 - Clearing item received the value date & from the batch items

/PF1/MSG_CP863 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 863

• Message text: Clearing item received the value date & from the batch items

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_CP863 - Clearing item received the value date & from the batch items ?

  The SAP error message /PF1/MSG_CP863 typically indicates an issue related to clearing items and value dates in the context of batch processing. This error can arise in various scenarios, particularly when dealing with financial transactions, clearing accounts, or batch input sessions.
  
  Cause:
  
  Value Date Issues: The error often occurs when the value date of the clearing item does not match the expected format or is not valid. This can happen if the value date is set incorrectly or if it falls outside of the permissible range.
  Batch Input Errors: If you are processing batch input sessions, there may be inconsistencies in the data being processed, such as missing or incorrect value dates for the items being cleared.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the data being processed, leading to discrepancies.
  
  
  Solution:
  
  Check Value Dates: Review the value dates of the clearing items and ensure they are