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

SAP Error Message - Details

• 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

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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: Verify that the release status for the relevant document or transaction is correctly set. You may need to check the workflow or approval process to ensure that it has been completed.
  Review Configuration: Check the configuration settings in the OPM module to ensure that all necessary parameters for determining the clearing agreement are correctly set up.
  Data Validation: Validate the master data and transaction data to ensure there are no inconsistencies. This may involve checking the relevant master records and transaction logs.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the required data and perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the OPM module and clearing agreements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as OPM related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.