How To Fix /PF1/MSG_EH080 - Clearing agreement list with key: &1 / &2 / &3 retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 080

• Message text: Clearing agreement list with key: &1 / &2 / &3 retrieved successfully

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_EH080 - Clearing agreement list with key: &1 / &2 / &3 retrieved successfully ?

  The SAP error message /PF1/MSG_EH080 Clearing agreement list with key: &1 / &2 / &3 retrieved successfully is not an error in the traditional sense but rather an informational message indicating that a clearing agreement list has been successfully retrieved. The placeholders &1, &2, and &3 typically represent specific keys or identifiers related to the clearing agreement.
  Cause:
  
  This message is generated when a process or transaction in SAP successfully retrieves a list of clearing agreements based on the specified keys. It indicates that the system has found the relevant data and is providing confirmation of this action.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required unless you are expecting an error or different behavior. If you are looking for further actions or results, consider the following:
  
  Check the Output: Review the retrieved clearing agreement list to ensure it contains the expected data.
  Follow-Up Actions: If you were expecting to perform further actions based on this retrieval, proceed with those actions as planned.
  Documentation: If you need to understand the context of this message better, refer to SAP documentation or your organization's SAP support resources.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which this message appears, you may be using specific transaction codes related to financial clearing, such as clearing accounts or managing agreements.
  SAP Notes: If you encounter issues or unexpected behavior related to this message, check SAP Notes for any known issues or updates related to the module you are working with.
  User Guides: Consult user guides or training materials specific to the SAP module you are using for more context on clearing agreements and their management.
  
  If you have specific concerns or if this message is part of a larger issue, please provide additional context for more tailored assistance.