How To Fix /PF1/MSG_EH098 - Clearing type &1 not valid for cust. agr. type &2 in internal route: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 098

• Message text: Clearing type &1 not valid for cust. agr. type &2 in internal route: &3

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_EH098 - Clearing type &1 not valid for cust. agr. type &2 in internal route: &3 ?

  The SAP error message /PF1/MSG_EH098 Clearing type &1 not valid for cust. agr. type &2 in internal route: &3 typically indicates that there is a mismatch between the clearing type specified in the system and the customer agreement type defined for the internal route in question. This error often arises in the context of logistics, transportation management, or financial transactions where specific clearing types are expected based on the configuration of customer agreements.
  Cause:
  
  Invalid Clearing Type: The clearing type specified in the transaction does not match the clearing types allowed for the specified customer agreement type.
  Configuration Issues: The configuration settings for the customer agreement types and their associated clearing types may not be set up correctly in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to look for a clearing type that does not exist for the given customer agreement type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for customer agreements and clearing types in the SAP system.
  Ensure that the clearing type you are trying to use is valid for the customer agreement type in question.
  If necessary, update the configuration to include the required clearing type for the customer agreement type.
  
  
  
  Review Transaction Data:
  
  Verify the data entered in the transaction that triggered the error.
  Ensure that the clearing type is correctly specified and corresponds to the allowed types for the customer agreement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific clearing types and customer agreement types relevant to your business processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings related to customer agreements and clearing types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.