How To Fix /PF1/MSG_FH_GUI013 - Value for field Clearing Area is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_FH_GUI -

  • Message number: 013

  • Message text: Value for field Clearing Area is missing

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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_FH_GUI013 - Value for field Clearing Area is missing ?

    The SAP error message /PF1/MSG_FH_GUI013 Value for field Clearing Area is missing typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or processes in SAP. This error indicates that a required field, specifically the "Clearing Area," has not been populated in the transaction or document you are trying to process.

    Cause:

    1. Missing Input: The user did not enter a value for the Clearing Area field in the relevant transaction screen.
    2. Configuration Issues: The system may not be properly configured to handle clearing areas, or the necessary settings may not be in place.
    3. User Authorization: The user may not have the necessary permissions to access or modify the Clearing Area field.
    4. Data Entry Errors: There may be issues with the data being entered, such as incorrect formats or invalid values.

    Solution:

    1. Check Input Fields: Ensure that the Clearing Area field is filled in correctly. If you are using a specific transaction, navigate to the relevant screen and enter the required value.
    2. Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for clearing areas in the relevant financial module (e.g., Accounts Receivable, Accounts Payable). Ensure that the clearing areas are defined and active.
    3. User Permissions: Verify that the user has the necessary authorizations to access and modify the Clearing Area field. This may involve checking user roles and permissions in the SAP system.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This may provide insights into required fields and their configurations.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-28 (Post Incoming Payments), or others related to financial postings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Training: Ensure that users are trained on the importance of filling in all required fields in financial transactions to avoid such errors.

    By following these steps, you should be able to resolve the error message regarding the missing value for the Clearing Area field in SAP.

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