How To Fix /PF1/MSG_CP877 - Clearing date set to &1 (next bank working day of the receiver)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 877

• Message text: Clearing date set to &1 (next bank working day of the receiver)

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_CP877 - Clearing date set to &1 (next bank working day of the receiver) ?

  The SAP error message /PF1/MSG_CP877 Clearing date set to &1 (next bank working day of the receiver) typically occurs in the context of payment processing, particularly when dealing with bank transfers or clearing transactions. This message indicates that the system has automatically adjusted the clearing date to the next bank working day for the receiver of the payment.
  Cause:
  
  Non-Working Day: The original clearing date you attempted to set is not a working day for the bank of the payment receiver. This could be due to weekends or public holidays.
  Bank Calendar Settings: The bank calendar settings in the SAP system may not align with the actual working days of the bank, leading to discrepancies in processing dates.
  Payment Method Configuration: The payment method used may have specific rules regarding clearing dates that enforce the use of the next working day if the original date is not valid.
  
  Solution:
  
  Review the Clearing Date: Check the clearing date you are trying to set and ensure it is a valid working day for the receiver's bank.
  Adjust Bank Calendar: If necessary, update the bank calendar settings in SAP to reflect the correct working days for the banks involved.
  Payment Method Settings: Review the configuration of the payment method being used to ensure it allows for the desired clearing dates.
  Manual Adjustment: If you need to set a specific date, you may need to manually adjust the payment processing to a valid working day.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to payment processing and clearing dates.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FBZP (Payment Program Configuration) to review payment method settings and bank details.
  Bank Master Data: Ensure that the bank master data for the receiver is correctly maintained, including the bank's working days.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues or bugs related to payment processing and clearing dates.
  Testing: If changes are made, conduct tests to ensure that the payment processing works as expected without triggering the error message.
  
  By addressing the underlying causes and ensuring that the clearing date aligns with the bank's working days, you should be able to resolve the error message effectively.