How To Fix /PF1/MSG_PO959 - Clearing area parameter is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO -

  • Message number: 959

  • Message text: Clearing area parameter is mandatory

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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_PO959 - Clearing area parameter is mandatory ?

    The SAP error message /PF1/MSG_PO959 Clearing area parameter is mandatory typically occurs in the context of Purchase Order (PO) processing or related transactions in SAP. This error indicates that a required field, specifically the "Clearing area" parameter, has not been filled in when it is mandatory for the operation you are trying to perform.

    Cause:

    1. Missing Mandatory Field: The "Clearing area" field is required for the transaction you are attempting to execute, but it has not been populated.
    2. Configuration Issues: There may be configuration settings in the system that require this field to be filled in certain scenarios.
    3. User Input Error: The user may have overlooked entering this information or may not be aware that it is required.

    Solution:

    1. Fill in the Clearing Area: Go back to the transaction where the error occurred and ensure that the "Clearing area" field is filled in. This field is typically found in the relevant section of the transaction screen.
    2. Check Configuration: If you are unsure about the clearing area or if it should be mandatory, consult with your SAP configuration team or refer to the relevant documentation to understand the requirements for your specific business process.
    3. User Training: Ensure that users are trained on the importance of filling in all mandatory fields in the transaction to avoid similar errors in the future.
    4. Debugging: If the error persists even after filling in the required field, it may be necessary to debug the transaction or check for any custom enhancements that might be affecting the behavior of the field.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Purchase Orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or system behavior.
    • Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and the fields required for processing.

    If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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