Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 694
Message text: Number of clearing items created: &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_FH_GUI694
- Number of clearing items created: &1 ?The SAP error message /PF1/MSG_FH_GUI694 with the description "Number of clearing items created: &1" typically indicates that a certain number of clearing items have been created during a financial transaction or process. This message is often informational rather than an error, but it can be associated with specific scenarios in financial accounting or clearing processes.
Cause: Clearing Process: The message is generated during a clearing process where multiple items are being cleared in the system. The &1 placeholder indicates the number of items that have been successfully cleared. Batch Processing: If you are processing multiple transactions in a batch, this message may appear to inform you of the total number of clearing items created as a result of the batch job. Configuration Settings: The message may also be influenced by specific configuration settings in the financial module of SAP, which dictate how clearing items are handled.
Solution: Review the Message: Since this is typically an informational
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_FH_GUI693
Warning: Type of add. info not specified for recip.item &2 (PO &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_GUI692
Warning: Payment item priority not specified for rcp item &2 (PO &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_GUI695
Number of turnover items created: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_GUI696
Recall: &1 with Type: &2 has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.