How To Fix /PF1/MSG_OPM_E202 - Clearing agreement cannot be determined; release status is not received

/PF1/MSG_OPM_E202 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 202

• Message text: Clearing agreement cannot be determined; release status is not received

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_OPM_E202 - Clearing agreement cannot be determined; release status is not received ?

  The SAP error message /PF1/MSG_OPM_E202 Clearing agreement cannot be determined; release status is not received typically occurs in the context of SAP's Order Processing Management (OPM) module. This error indicates that the system is unable to determine the clearing agreement for a particular transaction because it has not received the necessary release status.
  Causes:
  
  Missing Release Status: The release status for the transaction or document is not set or is missing. This can happen if the document has not been properly processed or if there are issues in the workflow.
  
  Configuration Issues: There may be configuration issues in the OPM settings that prevent the system from determining the clearing agreement.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are preventing the system from finding the appropriate clearing agreement.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  
  Solutions:
  
  Check Release Status: