How To Fix /PF1/MSG_RP914 - No close info data exist for clearing agreem with key: &1 / &2 / &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 914

• Message text: No close info data exist for clearing agreem with key: &1 / &2 / &3 / &4

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_RP914 - No close info data exist for clearing agreem with key: &1 / &2 / &3 / &4 ?

  The SAP error message /PF1/MSG_RP914 No close info data exist for clearing agreement with key: &1 / &2 / &3 / &4 typically indicates that the system is unable to find the necessary closing information for a specific clearing agreement. This can occur in various contexts, such as financial transactions or contract management.
  Cause:
  
  
  Missing Data: The most common cause is that the closing information for the specified clearing agreement does not exist in the database. This could be due to:
  
  The clearing agreement has not been finalized or closed.
  The data was not properly saved or was deleted.
  The clearing agreement is in a status that does not allow for closing information to be generated.
  
  
  
  Incorrect Key: The keys provided in the error message (represented by &1, &2, &3, &4) may not correspond to a valid clearing agreement in the system.
  
  
  Authorization Issues: There may be authorization issues preventing access to the relevant data.
  
  
  Solution:
  
  
  Check the Clearing Agreement: Verify that the clearing agreement exists and is in the correct status. You can do this by:
  
  Navigating to the relevant transaction or report in SAP that allows you to view clearing agreements.
  Checking if the agreement has been properly closed or finalized.
  
  
  
  Data Consistency: Ensure that all necessary data has been entered and saved correctly. If the agreement is supposed to have closing information, check if it was inadvertently deleted or not created.
  
  
  Review Keys: Double-check the keys provided in the error message to ensure they are correct. If they are incorrect, you may need to use the correct keys to retrieve the information.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view or modify the clearing agreement. If not, contact your SAP security administrator.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with clearing agreements, such as FBL1N, FBL3N, or specific transaction codes related to your module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.