How To Fix /PF1/MSG_RP814 - Clearing agreement with key: &1 / &2 has been changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 814

• Message text: Clearing agreement with key: &1 / &2 has been changed 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_RP814 - Clearing agreement with key: &1 / &2 has been changed successfully ?

  The SAP error message /PF1/MSG_RP814 indicates that a clearing agreement has been changed successfully. This message is not necessarily an error but rather an informational message that confirms the successful modification of a clearing agreement in the system. 
  Cause:
  The message is triggered when a user or a process updates a clearing agreement in the SAP system. The parameters &1 and &2 typically represent the keys or identifiers of the clearing agreement that has been modified. 
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Changes: Check the details of the clearing agreement to ensure that the changes made are as intended.
  Documentation: If necessary, document the changes for future reference or compliance purposes.
  Follow-Up Actions: If the change was part of a larger process (e.g., a financial closing or reconciliation), ensure that subsequent steps are completed as required.
  
  Related Information:
  
  Clearing Agreements: These are typically used in financial transactions to manage the clearing of accounts. Understanding the context of the clearing agreement can help in assessing the impact of the changes made.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with clearing agreements, such as F-03 (Clear G/L Account) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes or the SAP Help Portal for any specific notes related to clearing agreements or the message itself for additional context or updates.
  
  If you encounter any issues following this message or if the changes do not reflect as expected, you may need to investigate further or consult with your SAP support team for assistance.