How To Fix /PF1/MSG_RP858 - Specified type is not allowed for this clearing agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 858

• Message text: Specified type is not allowed for this clearing agreement

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_RP858 - Specified type is not allowed for this clearing agreement ?

  The SAP error message /PF1/MSG_RP858 indicates that there is an issue with the type of clearing agreement being used in a transaction. This error typically arises when the specified clearing agreement type is not compatible with the operation being performed, such as a payment or clearing process.
  Cause:
  
  Invalid Clearing Agreement Type: The clearing agreement type specified in the transaction does not match the allowed types for the operation.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified type for the clearing agreement.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong clearing agreement type.
  
  Solution:
  
  Check Clearing Agreement Type: Verify that the clearing agreement type you are trying to use is valid for the transaction. You can do this by checking the configuration settings in the SAP system.
  Review Configuration Settings: Go to the configuration settings for clearing agreements in the relevant module (e.g., Financial Accounting, Controlling) and ensure that the specified type is allowed.
  Correct Data Entry: If the error is due to incorrect data entry, correct the clearing agreement type in the transaction and try again.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the allowed clearing agreement types for your transaction.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial postings, clearing, or payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving the clearing agreement.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.