Message type: E = Error
Message class: /PF1/MSG_EOD -
Message number: 010
Message text: Reconciliation date for clearing area &1 set to &2
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/PF1/MSG_EOD010
- Reconciliation date for clearing area &1 set to &2 ?The SAP error message /PF1/MSG_EOD010 typically relates to issues with the reconciliation date for a clearing area in the context of financial accounting or closing processes. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Reconciliation Date Issue: The error indicates that the reconciliation date for the specified clearing area (denoted by &1) has been set to a specific date (&2). This could mean that the date is either incorrect, not aligned with the expected date for the reconciliation process, or outside the permissible range for the clearing area. Configuration Settings: The clearing area may not be properly configured in the system, leading to discrepancies in the reconciliation date. Period Closing: The error may arise during the period-end closing process if the reconciliation date does not match the expected closing date for the financial period.
Solution: Check Configuration: Review the configuration settings for the clearing area in the SAP system. Ensure that the
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