How To Fix /PF1/MSG_RP953 - Specify the Debit transaction type for CLRs

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 953

• Message text: Specify the Debit transaction type for CLRs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP953 - Specify the Debit transaction type for CLRs ?

  The SAP error message /PF1/MSG_RP953 Specify the Debit transaction type for CLRs typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of cash management or liquidity management. This error indicates that the system requires a debit transaction type to be specified for a Cash Liquidity Report (CLR) or similar financial reporting.
  Cause:
  
  Missing Configuration: The debit transaction type has not been defined in the system for the specific financial transaction or report you are trying to execute.
  Incorrect Settings: The settings for the transaction types in the configuration may not be correctly set up, leading to the system not recognizing the required debit transaction type.
  User Input Error: The user may not have provided the necessary information in the transaction or report parameters.
  
  Solution:
  
  
  Define Transaction Types:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for defining transaction types (e.g., for cash management or liquidity management).
  Ensure that the debit transaction type is defined and correctly configured.
  
  
  
  Check User Input:
  
  Review the input parameters for the transaction or report you are trying to execute.
  Make sure that you have specified all required fields, including the debit transaction type.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the required configurations and settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and inputs, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary debit transaction type is specified for your cash liquidity reports or related transactions.