How To Fix /PF1/MSG_RP806 - Clearing agreement &1 is retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 806

• Message text: Clearing agreement &1 is retrieved successfully

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_RP806 - Clearing agreement &1 is retrieved successfully ?

  The SAP error message /PF1/MSG_RP806 Clearing agreement &1 is retrieved successfully typically indicates that a clearing agreement has been successfully retrieved from the system. This message is not necessarily an error but rather an informational message that confirms the successful retrieval of a clearing agreement identified by the placeholder &1, which would be replaced by the actual clearing agreement number.
  Cause:
  
  The message is generated when a process related to clearing agreements is executed, and the system successfully finds and retrieves the specified clearing agreement.
  It may occur during transactions related to financial clearing, such as clearing accounts or processing payments.
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required unless you are expecting an error message or if the process does not proceed as expected after this message. If you are facing issues following this message, consider the following steps:
  
  Verify the Clearing Agreement: Check if the clearing agreement retrieved is the one you intended to work with.
  Follow-Up Actions: If you are expecting further processing (like posting or clearing transactions), ensure that the subsequent steps are executed correctly.
  Check for Additional Messages: Look for any subsequent error messages or warnings that may indicate issues with the process.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting, such as F-03 (Clear G/L Account), F-32 (Clear Customer), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to clearing agreements.
  User Authorization: Ensure that you have the necessary authorizations to view and process clearing agreements in the system.
  System Logs: Review system logs for any additional information that may help in understanding the context of the message.
  
  If you are experiencing issues beyond this message, please provide more details about the context in which this message appears, and I can assist you further.