How To Fix /PF1/MSG_RP807 - Clearing agreement list is retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 807

• Message text: Clearing agreement list 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.

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_RP807 - Clearing agreement list is retrieved successfully ?

  The SAP error message /PF1/MSG_RP807 Clearing agreement list is retrieved successfully is not an error in the traditional sense but rather an informational message indicating that the system has successfully retrieved a list of clearing agreements. This message typically appears in the context of financial transactions or processes involving clearing agreements in SAP.
  Cause:
  
  The message is generated when a user or a process requests a list of clearing agreements, and the system successfully retrieves that list from the database.
  It may appear in various scenarios, such as during the execution of a report, transaction, or program that deals with clearing agreements.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were expecting to see specific clearing agreements and they are not displayed), consider the following steps:
  
  
  Check Filters/Selection Criteria: Ensure that the selection criteria you used to retrieve the clearing agreements are correct. Adjust any filters to broaden or refine your search.
  
  
  Review User Authorizations: Make sure that you have the necessary authorizations to view the clearing agreements. Lack of permissions might prevent you from seeing certain records.
  
  
  Consult Documentation: If you are unsure about the context in which this message appears, refer to the relevant SAP documentation or help files for more information on clearing agreements.
  
  
  Check for Additional Messages: Look for any other messages or warnings that may accompany this informational message, as they might provide further context or indicate issues that need to be addressed.
  
  
  Contact Support: If you believe there is an issue with the retrieval of clearing agreements or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Clearing Agreements: These are typically used in financial transactions to manage and reconcile accounts. Understanding how clearing agreements work in your specific SAP module (e.g., FI, CO) can provide better insights into their usage.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that deal with clearing agreements, such as those used for financial reporting or account reconciliation.
  SAP Notes: Check SAP Notes for any known issues or updates related to clearing agreements and the specific message you are encountering.
  
  If you have a specific scenario or additional context regarding this message, please provide that information for more tailored assistance.