How To Fix /PF1/MSG_RP813 - Clearing agreement &1 &2 has been deleted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 813

• Message text: Clearing agreement &1 &2 has been deleted 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_RP813 - Clearing agreement &1 &2 has been deleted successfully ?

  The SAP error message /PF1/MSG_RP813 Clearing agreement &1 &2 has been deleted successfully is not actually an error message but rather an informational message indicating that a clearing agreement has been successfully deleted. This message typically appears in the context of financial transactions or clearing processes within SAP.
  Cause:
  
  The message is triggered when a user or a process deletes 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 possibly the company code or another relevant identifier.
  
  Solution:
  Since this message indicates a successful deletion, there is no action required to resolve an error. However, if you did not intend to delete the clearing agreement, you may want to consider the following steps:
  
  Verify Deletion: Check the relevant transaction or report to confirm that the clearing agreement has indeed been deleted.
  Restore if Necessary: If the deletion was unintentional, you may need to recreate the clearing agreement or restore it from a backup if your organization has a process for data recovery.
  Review User Actions: Investigate who performed the deletion and why, to prevent unintended deletions in the future. This may involve reviewing user permissions and access controls.
  Documentation: Ensure that there is proper documentation and communication regarding the deletion of clearing agreements to avoid confusion among users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with clearing agreements, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles: Review user roles and authorizations to ensure that only authorized personnel can delete clearing agreements.
  Audit Trails: Check if your SAP system has logging or audit trails enabled to track changes made to clearing agreements for accountability.
  
  If you encounter further issues or if the message appears in a context that seems erroneous, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.