How To Fix /PF1/MSG_RP849 - Clearing agreement with key: &1 / &2 / &3 / &4 was retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 849

• Message text: Clearing agreement with key: &1 / &2 / &3 / &4 was 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_RP849 - Clearing agreement with key: &1 / &2 / &3 / &4 was retrieved successfully ?

  The SAP error message /PF1/MSG_RP849 indicates that a clearing agreement was retrieved successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that confirms the successful retrieval of a clearing agreement based on the provided keys.
  Cause:
  The message is triggered when a clearing agreement is accessed in the system using specific keys (which are represented by &1, &2, &3, and &4). The keys typically correspond to various identifiers related to the clearing agreement, such as company code, fiscal year, and other relevant parameters.
  Solution:
  Since this message indicates successful retrieval, there is generally no action required unless you are expecting an error or a different outcome. If you are facing issues related to the clearing agreement, consider the following steps:
  
  
  Verify Keys: Ensure that the keys you are using to retrieve the clearing agreement are correct and correspond to the intended agreement.
  
  
  Check Related Data: If you are expecting further processing or actions to occur after this message, check if there are subsequent steps or transactions that need to be executed.
  
  
  Review Documentation: Consult SAP documentation or help resources for further details on clearing agreements and their management.
  
  
  Consult with SAP Support: If you believe this message is part of a larger issue or if you are experiencing unexpected behavior, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  
  Clearing Agreements: These are used in financial transactions to manage the clearing of open items between accounts. Understanding how they work within your specific SAP module (e.g., FI, CO) can provide context for this message.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with clearing agreements, such as F-03 (Clear G/L Account) or F-32 (Clear Customer).
  
  
  SAP Notes: Check for any SAP Notes related to clearing agreements or the specific message number for additional insights or updates.
  
  
  In summary, the message /PF1/MSG_RP849 is informational, indicating successful retrieval of a clearing agreement. If you are facing issues, ensure that the keys are correct and check for any subsequent actions that need to be taken.