How To Fix /PF1/MSG_OPM_E204 - Clearing Item was not posted, hence further processing stopped


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_OPM_E -

  • Message number: 204

  • Message text: Clearing Item was not posted, hence further processing stopped

  • Show details Hide details


  • 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_E204 - Clearing Item was not posted, hence further processing stopped ?
    The SAP error message /PF1/MSG_OPM_E204 Clearing Item was not posted, hence further processing stopped typically occurs in the context of financial transactions, particularly when dealing with clearing items in the SAP system. This error indicates that a clearing item that is expected to be posted has not been successfully posted, which prevents further processing of the transaction.
    Causes:
    
    Missing Clearing Document: The clearing document that is supposed to be created or referenced may not exist or may not have been posted correctly.
    Incorrect Configuration: There may be configuration issues in the financial module that prevent the posting of clearing items.
    Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect account assignments.
    Authorization Issues: The user may not have the necessary authorizations to post the clearing item.
    System Errors: There may be temporary system issues or bugs that are preventing the posting of the clearing item.
    
    Solutions:
    
    Check Clearing Document: Verify if

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author