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

/PF1/MSG_RP953 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 953

• Message text: Specify the Debit transaction type for CLRs

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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