How To Fix /PF1/MSG_EH268 - Values to change in clearing agreement and collect info data missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 268

• Message text: Values to change in clearing agreement and collect info data missing

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_EH268 - Values to change in clearing agreement and collect info data missing ?

  The SAP error message /PF1/MSG_EH268 typically indicates that there are missing values or data that need to be provided in the clearing agreement or collection information. This error often arises in the context of financial transactions, particularly when dealing with clearing agreements in accounts receivable or accounts payable.
  Cause:
  
  Missing Data: The error usually occurs when required fields in the clearing agreement or collection information are not filled out. This could include missing customer information, payment terms, or other relevant details.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to missing data during transaction processing.
  Data Inconsistencies: There could be inconsistencies in the data entered, such as incorrect or incomplete entries in related master data (e.g., customer or vendor master records).
  
  Solution:
  
  Check Required Fields: Review the clearing agreement and ensure that all required fields are filled out correctly. This includes checking for any mandatory fields that may not have been populated.
  Review Configuration: If the issue persists, check the configuration settings related to clearing agreements and collection information in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data entered in the relevant master records (customer/vendor) to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the clearing agreement and collection information processes.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing clearing agreements, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify clearing agreements and related data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.