How To Fix /PF1/MSG_RP810 - Clearing agreement &1 &2 has been created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 810

• Message text: Clearing agreement &1 &2 has been created 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_RP810 - Clearing agreement &1 &2 has been created successfully ?

  The SAP error message /PF1/MSG_RP810 Clearing agreement &1 &2 has been created successfully is not actually an error message but rather an informational message indicating that a clearing agreement has been successfully created in the system. 
  Cause:
  
  This message is typically generated when a user or a process successfully creates a clearing agreement in the SAP system. The placeholders &1 and &2 usually represent specific identifiers related to the clearing agreement, such as the agreement number and the associated company code or other relevant details.
  
  Solution:
  Since this is an informational message, there is no action required to resolve an error. However, if you are looking to verify the details of the clearing agreement that has been created, you can:
  
  Check the Clearing Agreement: Use the relevant transaction code (such as FBL1N, FBL3N, or FBL5N depending on the type of clearing agreement) to view the details of the newly created clearing agreement.
  Review Logs: If you need to confirm the creation process or check for any related transactions, you can review the application logs or change logs in the system.
  Documentation: Ensure that you have proper documentation for the clearing agreement for future reference and compliance.
  
  Related Information:
  
  Clearing Agreements: These are used in financial accounting to manage the clearing of open items between accounts. They help streamline the reconciliation process.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing clearing agreements, such as F-03 (Clear G/L Account), F-04 (Post with Clearing), etc.
  SAP Help Documentation: For more detailed information, refer to the SAP Help Portal or the specific module documentation related to Financial Accounting (FI) or Controlling (CO).
  
  If you encounter any issues or have specific questions about the clearing agreement process, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.