How To Fix /PF1/MSG_RP818 - No clearing agreement could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 818

• Message text: No clearing agreement could be found

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_RP818 - No clearing agreement could be found ?

  The SAP error message /PF1/MSG_RP818 No clearing agreement could be found typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or payment processing. This error indicates that the system is unable to find a clearing agreement that matches the criteria specified in the transaction.
  Causes:
  
  Missing Clearing Agreement: The most common cause is that there is no clearing agreement defined for the specific business partner or transaction type.
  Incorrect Configuration: The clearing agreement may not be properly configured in the system, or the relevant settings may be missing.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or business partner details.
  Transaction Type Mismatch: The transaction type being processed may not be compatible with any existing clearing agreements.
  Authorization Issues: The user may not have the necessary permissions to access the clearing agreements.
  
  Solutions:
  
  
  Check Clearing Agreements: Verify if the clearing agreements are set up correctly in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  Use transaction codes like OB74 (for clearing accounts) or OBB2 (for clearing agreement configuration) to check the settings.
  
  
  
  Create or Update Clearing Agreement: If no clearing agreement exists, you may need to create one. Ensure that it is correctly configured for the relevant business partner and transaction type.
  
  
  Review Transaction Data: Double-check the data entered in the transaction. Ensure that all required fields are filled out correctly and that the business partner and account numbers are accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on clearing agreements and their configuration.
  
  
  User Authorization: Ensure that the user has the necessary permissions to access and manage clearing agreements. If not, contact your SAP security administrator to adjust the user roles.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing clearing agreements and financial transactions.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP's official documentation on financial accounting and clearing processes for a deeper understanding of how clearing agreements work.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.