How To Fix /PF1/MSG_PO_BAPI_PO959 - Clearing area parameter is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_BAPI_PO -

  • Message number: 959

  • Message text: Clearing area parameter is mandatory

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO959 - Clearing area parameter is mandatory ?

    The SAP error message /PF1/MSG_PO_BAPI_PO959 Clearing area parameter is mandatory typically occurs when you are trying to execute a BAPI (Business Application Programming Interface) related to Purchase Orders (PO) without providing a required parameter, specifically the "clearing area."

    Cause:

    The error indicates that the BAPI you are trying to call requires a "clearing area" parameter to be specified, but it has not been provided in your function call. This parameter is essential for the BAPI to process the request correctly, as it defines the context or area in which the clearing operation should take place.

    Solution:

    To resolve this error, you need to ensure that you are passing the required "clearing area" parameter when calling the BAPI. Here are the steps you can take:

    1. Check BAPI Documentation: Review the documentation for the specific BAPI you are using to understand the required parameters. You can find this in the SAP system or through SAP's online resources.

    2. Provide the Clearing Area Parameter: When calling the BAPI, make sure to include the clearing area parameter. This might involve modifying your code or the data structure you are using to call the BAPI.

    3. Validate Input Data: Ensure that the value you are providing for the clearing area is valid and corresponds to the expected format and data type.

    4. Test the BAPI Call: After making the necessary changes, test the BAPI call again to see if the error persists.

    Related Information:

    • BAPI Name: Identify the specific BAPI you are using (e.g., BAPI_PO_CREATE1, BAPI_PO_CHANGE, etc.) and check its parameters.
    • SAP Notes: Look for any relevant SAP Notes that might address this error or provide additional context.
    • Debugging: If you have access to the SAP system, you can use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the BAPI and see what parameters are being passed.
    • SAP Community: Consider reaching out to the SAP Community or forums for additional insights or similar experiences from other users.

    By ensuring that all mandatory parameters are provided and correctly formatted, you should be able to resolve the error and successfully execute the BAPI.

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