How To Fix /PF1/MSG_RP073 - Only Clearing agreement with Clearing status '01' can be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 073

• Message text: Only Clearing agreement with Clearing status '01' can be created.

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_RP073 - Only Clearing agreement with Clearing status '01' can be created. ?

  The SAP error message /PF1/MSG_RP073 indicates that a clearing agreement can only be created if it has a clearing status of '01'. This error typically arises in the context of financial transactions, particularly when dealing with clearing agreements in SAP's financial modules.
  Cause:
  The error occurs when you attempt to create a clearing agreement that does not meet the required status criteria. The clearing status '01' usually indicates that the agreement is in a state that allows for the creation of a new clearing agreement. If the status is different (e.g., '02' for completed or '03' for canceled), the system will prevent the creation of a new agreement.
  Solution:
  To resolve this error, you should:
  
  
  Check the Current Status: Verify the status of the clearing agreement you are trying to create. You can do this by navigating to the relevant transaction in SAP and checking the details of the existing agreements.
  
  
  Change the Status: If the status is not '01', you may need to change it. This could involve:
  
  Completing any necessary steps to finalize the current agreement.
  If applicable, canceling the existing agreement if it is no longer needed.
  
  
  
  Create a New Agreement: Once the status is corrected to '01', you can proceed to create the new clearing agreement.
  
  
  Consult Documentation: If you are unsure about the status codes or the process, refer to the SAP documentation or your organization's internal guidelines regarding clearing agreements.
  
  
  Contact Support: If you continue to face issues, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
  
  
  Related Information:
  
  Clearing Status Codes: Familiarize yourself with the different clearing status codes used in your SAP system, as they can vary based on configuration.
  Transaction Codes: Know the relevant transaction codes (like F-03 for clearing) that you may need to use to check or modify clearing agreements.
  User Permissions: Ensure that you have the necessary permissions to view and modify clearing agreements in the system.
  
  By following these steps, you should be able to address the error and successfully create the clearing agreement as needed.