How To Fix /PF1/MSG_RP130 - Clearing agreement already exists


/PF1/MSG_RP130 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_RP -

  • Message number: 130

  • Message text: Clearing agreement already exists

  • Show details Hide details


  • 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.


/PF1/MSG_RP130 - Details

  • The SAP error message /PF1/MSG_RP130 Clearing agreement already exists typically occurs in the context of financial transactions, particularly when dealing with clearing agreements in the SAP system. This error indicates that there is an attempt to create a clearing agreement that already exists in the system for the specified criteria.
    
    Cause: Duplicate Entry: The most common cause of this error is that a clearing agreement with the same parameters (e.g., customer/vendor, company code, etc.) already exists in the system. Incorrect Data Entry: There may be a mistake in the data being entered, leading to an attempt to create a duplicate agreement. System Configuration: In some cases, the system configuration may not allow for multiple agreements under certain conditions.
    Solution: Check Existing Agreements: Navigate to the relevant transaction in SAP (e.g., transaction code FBL1N for vendor line items or FBL5N for customer line items) and check if the clearing agreement already exists. Use the appropriate filters to search

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PF1/MSG_RP130 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker