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
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/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
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