How To Fix /PF1/MSG_RP146 - Requested clearing agreement &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 146

• Message text: Requested clearing agreement &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP146 - Requested clearing agreement &1 does not exist ?

  The SAP error message /PF1/MSG_RP146 Requested clearing agreement &1 does not exist typically indicates that the system is unable to find a clearing agreement that matches the identifier provided (represented by &1). This error can occur in various contexts, such as during the processing of financial transactions, clearing accounts, or when trying to execute specific reports or functions related to clearing agreements.
  Causes:
  
  Non-Existent Clearing Agreement: The clearing agreement with the specified identifier does not exist in the system.
  Incorrect Identifier: The identifier provided may be incorrect or mistyped.
  Data Deletion: The clearing agreement may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the clearing agreement.
  Configuration Issues: There may be configuration issues in the system that prevent the clearing agreement from being recognized.
  
  Solutions:
  
  Verify the Identifier: Check the identifier you are using for the clearing agreement. Ensure that it is correct and formatted properly.
  Check for Existence: Use transaction codes like FBL1N, FBL3N, or FBL5N to search for the clearing agreement in the system. You can also check in the relevant tables (e.g., BSAK, BSIK, BSAK) to see if the agreement exists.
  Review Deletion/Archiving: If the clearing agreement was deleted or archived, you may need to restore it or create a new one.
  Check Authorizations: Ensure that your user account has the necessary authorizations to access the clearing agreement. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the clearing agreements are set up correctly in the system.
  Create a New Clearing Agreement: If the clearing agreement does not exist and is required for your process, you may need to create a new clearing agreement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing clearing agreements, such as OBD2 for clearing agreement configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to clearing agreements for additional context and guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.