How To Fix /PF1/MSG_RP085 - The Clearing Agreement &1 / &2 / &3 references this Route.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 085

• Message text: The Clearing Agreement &1 / &2 / &3 references this Route.

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_RP085 - The Clearing Agreement &1 / &2 / &3 references this Route. ?

  The SAP error message /PF1/MSG_RP085 typically indicates an issue related to a clearing agreement in the context of route management or transportation management. This error suggests that the clearing agreement you are trying to work with is referencing a route that may not be valid or properly configured.
  Cause:
  
  Invalid Route: The route referenced in the clearing agreement may not exist or may have been deleted.
  Configuration Issues: There may be configuration issues in the clearing agreement or the route itself.
  Data Inconsistency: There could be inconsistencies in the data related to the clearing agreement and the route.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the clearing agreement or route.
  
  Solution:
  
  Check Route Validity: Verify that the route referenced in the clearing agreement exists and is active. You can do this by navigating to the route management transaction (e.g., transaction code OVT1 for route determination).
  Review Clearing Agreement: Check the details of the clearing agreement to ensure that it is correctly configured and that all necessary fields are filled out.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between the clearing agreement and the route.
  Authorization Check: Ensure that the user has the necessary permissions to access and modify the clearing agreement and route.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the clearing agreement and route management processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVT1 (for route determination) and V/03 (for viewing pricing conditions).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.