How To Fix /PF1/MSG_RP400 - Due Date: Clearing agreement &1 / &2 skipped; Orig. execution date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 400

• Message text: Due Date: Clearing agreement &1 / &2 skipped; Orig. execution date &3

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_RP400 - Due Date: Clearing agreement &1 / &2 skipped; Orig. execution date &3 ?

  The SAP error message /PF1/MSG_RP400 typically indicates an issue related to the clearing agreement in the context of financial transactions. This message suggests that a specific clearing agreement has been skipped due to a problem with the original execution date.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Invalid Clearing Agreement: The clearing agreement specified may not be valid or may not exist in the system.
  Date Issues: The original execution date may be outside of the allowed range for processing, or it may not match the expected format.
  Configuration Issues: There may be configuration settings in the system that prevent the clearing agreement from being processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the clearing agreement or the transactions being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Clearing Agreement: Verify that the clearing agreement referenced in the error message is valid and correctly configured in the system.
  Review Dates: Ensure that the original execution date is correct and falls within the acceptable range for processing. Check for any date format issues.
  Configuration Review: Review the configuration settings related to clearing agreements in your SAP system. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related financial data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with clearing agreements, such as F-32 (Clear Customer) or F-44 (Clear Vendor).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.