How To Fix /PF1/MSG_RP850 - No clearing agreement matches search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 850

• Message text: No clearing agreement matches search criteria

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_RP850 - No clearing agreement matches search criteria ?

  The SAP error message /PF1/MSG_RP850 No clearing agreement matches search criteria typically occurs in the context of financial transactions, particularly when dealing with clearing agreements in the SAP system. This error indicates that the system could not find any clearing agreements that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Search Criteria: The parameters you entered (such as company code, clearing agreement number, or other filters) do not match any existing clearing agreements in the system.
  Missing Data: The clearing agreements may not have been created or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the clearing agreements.
  Data Consistency Issues: There may be inconsistencies in the data, such as incorrect entries or missing links between related tables.
  
  Solutions:
  
  Check Search Criteria: Review the criteria you entered in the transaction. Ensure that all fields are filled out correctly and that you are using the correct values.
  Verify Existence of Clearing Agreements: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if the clearing agreements exist in the system.
  Create Missing Agreements: If no agreements exist, you may need to create them using the appropriate transaction (e.g., F-03 for clearing).
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the clearing agreements. You may need to contact your SAP security administrator.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03, FBL1N, FBL3N, and FB05 for clearing and financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to clearing agreements and financial transactions for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.