How To Fix /PF1/MSG_RP090 - A technical error happens during clearing agreement creation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 090

• Message text: A technical error happens during clearing agreement creation &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP090 - A technical error happens during clearing agreement creation &1 ?

  The SAP error message /PF1/MSG_RP090 A technical error happens during clearing agreement creation &1 typically indicates that there is a technical issue occurring during the process of creating a clearing agreement in the SAP system. This error can arise from various underlying causes, and resolving it may require a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) can lead to errors during the clearing agreement creation.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a technical error.
  System Bugs: There may be bugs or issues in the SAP version you are using that could cause this error.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to technical errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that all required data is complete and consistent. Check the master data and transaction data related to the clearing agreement.
  Configuration Review: Verify the configuration settings in the relevant modules. Ensure that all necessary settings for clearing agreements are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create clearing agreements.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  System Update: If the error is due to a known bug, consider updating your SAP system to the latest support package or version.
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), ST22 (Dump Analysis), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to clearing agreements and the specific module you are working with (e.g., FI, CO).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.