How To Fix /PF1/MSG_RP205 - New ordering party items cannot be created during value date split

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 205

• Message text: New ordering party items cannot be created during value date split

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_RP205 - New ordering party items cannot be created during value date split ?

  The SAP error message /PF1/MSG_RP205 indicates that there is an issue with creating new ordering party items during a value date split. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Value Date Split: The system is trying to split a transaction based on value dates, but it encounters a situation where new ordering party items cannot be created. This can happen if the configuration does not allow for such splits or if there are restrictions on the transaction types involved.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of new items under certain conditions, such as during a value date split.
  
  
  Data Integrity Issues: There might be inconsistencies or missing data in the master data or transaction data that prevent the system from processing the split correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create new ordering party items in the context of the transaction being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to value date splits in your SAP system. Ensure that the settings allow for the creation of new ordering party items during such splits.
  
  
  Review Transaction Data: Check the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations to create new ordering party items.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing invoices, payments, or financial postings.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.