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

/PF1/MSG_RP400 - Overview

• 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