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
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.
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_RP344
Result ID is not correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP343
Only a rule with status active should be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP444
New assignment could not be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP445
Customer agreement has to be saved first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.