How To Fix /PF1/MSG_EH_CUST234 - Duplicate priorities in clearing area &1 for response type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_EH_CUST -

  • Message number: 234

  • Message text: Duplicate priorities in clearing area &1 for response type &2

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  • 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_CUST234 - Duplicate priorities in clearing area &1 for response type &2 ?

    The SAP error message /PF1/MSG_EH_CUST234 Duplicate priorities in clearing area &1 for response type &2 typically indicates that there are duplicate priority settings in the configuration for a specific clearing area and response type in the SAP system. This can occur in various modules, particularly in the context of financial transactions or customer/vendor management.

    Cause:

    1. Duplicate Entries: The error is caused by having multiple entries with the same priority level for a given clearing area and response type. This can happen if the configuration settings were not properly maintained or if there were changes made that resulted in overlapping priorities.
    2. Configuration Issues: The configuration for clearing areas and response types may not have been set up correctly, leading to conflicts in priority assignments.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system. This is usually found in the customizing (SPRO) area.
      • Look for the settings related to clearing areas and response types. This may be under Financial Accounting (FI) or another relevant module.
      • Identify the entries for the specified clearing area (&1) and response type (&2).
    2. Remove Duplicates:

      • Review the priority settings and identify any duplicate entries.
      • Adjust the priorities to ensure that each entry has a unique priority level. This may involve changing the priority of one or more entries to eliminate the conflict.
    3. Testing:

      • After making the necessary changes, test the functionality to ensure that the error no longer occurs and that the system behaves as expected.
    4. Documentation:

      • Document the changes made to the configuration for future reference and to assist other team members who may encounter similar issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the underlying tables and settings.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.

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