How To Fix /PF1/MSG_EH_BAPI_EH059 - Error during outgoing processing order:clearing area= &,date= &,number= &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 059

• Message text: Error during outgoing processing order:clearing area= &,date= &,number= &

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_EH_BAPI_EH059 - Error during outgoing processing order:clearing area= &,date= &,number= & ?

  The SAP error message /PF1/MSG_EH_BAPI_EH059 typically indicates an issue during the processing of an outgoing processing order, specifically related to a clearing area, date, or number. This error can arise in various contexts, such as during the execution of a BAPI (Business Application Programming Interface) or when processing transactions related to production orders, maintenance orders, or similar processes.
  Possible Causes:
  
  Data Inconsistency: The clearing area, date, or number provided in the transaction may not match the expected values in the system. This could be due to incorrect data entry or missing master data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the processing order requirements.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or the specific BAPI being used, especially if you are on an older version of SAP.
  
  Solutions:
  
  Check Input Data: Verify the values being passed for the clearing area, date, and number. Ensure they are correct and exist in the system.
  Review Configuration: Check the configuration settings related to the processing order and ensure they are set up correctly. This may involve reviewing the relevant customizing settings in SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the BAPI call to see where the error is occurring and what data is being processed.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check related transaction codes such as CO02 (Change Production Order), IW32 (Change Order), or others relevant to your specific process.
  BAPI Documentation: Review the documentation for the specific BAPI being used to understand its parameters and expected input.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.