How To Fix /PF1/MSG_CP873 - Clearing order &1 created and processed for outgoing payment order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 873

• Message text: Clearing order &1 created and processed for outgoing payment order &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP873 - Clearing order &1 created and processed for outgoing payment order &2 ?

  The SAP error message /PF1/MSG_CP873 indicates that a clearing order has been created and processed for an outgoing payment order. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification about the status of a clearing process.
  Cause:
  
  Clearing Process: The message is generated during the clearing process of accounts payable or receivable. It indicates that a clearing order has been successfully created for a specific outgoing payment order.
  Payment Processing: This can occur when payments are processed in bulk or when specific payment runs are executed in the system.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with the clearing process. However, if you are looking to ensure that everything is functioning correctly, consider the following steps:
  
  Review Payment Orders: Check the payment order referenced in the message to ensure that it has been processed correctly.
  Check Clearing Accounts: Verify that the clearing accounts are set up correctly and that there are no discrepancies in the balances.
  Monitor Payment Runs: If you are running payment runs, ensure that they are executed as expected and that all relevant transactions are cleared.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling clearing orders and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to monitor and manage payment orders and clearing processes.
  SAP Notes: Check SAP Notes for any updates or known issues related to clearing orders and payment processing.
  User Roles: Ensure that users involved in the payment and clearing processes have the appropriate roles and authorizations in SAP.
  
  If you encounter any specific issues or errors beyond this informational message, it may be necessary to consult with your SAP support team or refer to SAP's support resources for further assistance.