Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 070
Message text: Error during retrieving data of the clearing agreement &1
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.
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.
/PF1/MSG_RP070
- Error during retrieving data of the clearing agreement &1 ?The SAP error message
/PF1/MSG_RP070
indicates that there was an error during the retrieval of data for a clearing agreement. This error can occur in various contexts, often related to financial transactions or data processing in SAP systems.Possible Causes:
- Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted records related to the clearing agreement.
- Authorization Issues: The user may not have the necessary authorizations to access the data related to the clearing agreement.
- Configuration Issues: Incorrect configuration settings in the SAP system could lead to issues when trying to retrieve data.
- System Performance: If the system is under heavy load or if there are performance issues, it may fail to retrieve the necessary data.
- Technical Errors: There could be bugs or technical errors in the SAP application or in the underlying database.
Solutions:
- Check Data Integrity: Verify the integrity of the data related to the clearing agreement. Look for any missing or corrupted records in the database.
- User Authorizations: Ensure that the user has the appropriate authorizations to access the clearing agreement data. You may need to consult with your SAP security team.
- Review Configuration: Check the configuration settings related to clearing agreements in your SAP system. Ensure that they are set up correctly.
- System Performance: Monitor the system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or checking for background jobs that may be affecting it.
- Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
F-32
(Clear Customer) or F-44
(Clear Vendor).By following these steps, you should be able to diagnose and potentially resolve the error message /PF1/MSG_RP070
.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_RP069
Check error; the rule set is inconsistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP068
Error when retrieving the rules of ruleset &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP071
Ruleset & could not be changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP072
Credit PO type must be PO category 3001; &1 is not valid PO category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.