How To Fix /PF1/MSG_RP_CH_BAPI806 - Clearing agreement &1 is retrieved successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_CH_BAPI -

  • Message number: 806

  • Message text: Clearing agreement &1 is retrieved successfully

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  • 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_RP_CH_BAPI806 - Clearing agreement &1 is retrieved successfully ?

    The SAP error message /PF1/MSG_RP_CH_BAPI806 indicates that a clearing agreement has been retrieved successfully. This message is typically informational rather than an error, meaning that the system has successfully processed a request related to a clearing agreement.

    Cause:

    • The message is generated when a BAPI (Business Application Programming Interface) call related to clearing agreements is executed, and the system successfully retrieves the relevant clearing agreement data.
    • It may appear in the context of a transaction or process where clearing agreements are being managed, such as in financial accounting or accounts receivable/payable.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting an error or a different outcome. However, if you are encountering issues related to clearing agreements, consider the following steps:

    1. Verify the Process: Ensure that the process you are executing is intended to retrieve clearing agreements. If you are expecting a different outcome, check the parameters or inputs you are providing to the BAPI.

    2. Check for Additional Messages: Look for any subsequent messages or errors that may provide more context. Sometimes, informational messages are followed by warnings or errors that require attention.

    3. Review Documentation: Consult the SAP documentation or help resources related to the specific BAPI you are using to understand its expected behavior and outputs.

    4. Debugging: If you are a developer or have access to technical support, consider debugging the BAPI call to see if the data being retrieved is as expected.

    5. Consult with SAP Support: If you believe there is an issue or if the message is part of a larger problem, consider reaching out to SAP support for assistance.

    Related Information:

    • BAPI Documentation: Review the specific BAPI documentation for details on its parameters, expected outputs, and any prerequisites.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with clearing agreements, such as F-32 (Clear Customer) or F-44 (Clear Vendor).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the BAPI or clearing agreements.

    In summary, the message /PF1/MSG_RP_CH_BAPI806 indicates successful retrieval of a clearing agreement, and unless there are additional errors or unexpected behavior, no immediate action is required.

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