How To Fix /PF1/MSG_RP_CH_BAPI087 - Clearing type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_CH_BAPI -

• Message number: 087

• Message text: Clearing type &1 is not valid

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_RP_CH_BAPI087 - Clearing type &1 is not valid ?

  The SAP error message /PF1/MSG_RP_CH_BAPI087 Clearing type &1 is not valid typically occurs in the context of financial transactions, particularly when dealing with clearing operations in accounts payable or accounts receivable. This error indicates that the clearing type specified in the transaction is not recognized or is invalid.
  Cause:
  
  Invalid Clearing Type: The clearing type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The clearing types may not be properly defined in the system settings or may have been changed or deleted.
  Data Entry Error: There may be a typographical error in the clearing type entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to use the specified clearing type.
  
  Solution:
  
  Check Clearing Type: Verify the clearing type being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Configuration Check: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for clearing types (e.g., Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Clearing > Define Clearing Types).
  Ensure that the clearing type is defined and active.
  
  
  Consult Documentation: Review the SAP documentation or help files for the specific clearing type to ensure it is being used correctly.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction with the specified clearing type. This can be done by consulting with your SAP security team.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing operations, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  User Training: Ensure that users are trained on the correct usage of clearing types and the importance of data accuracy in financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.