How To Fix /PF1/MSG_RP_CH_BAPI811 - Error during processing of clearing agreement &1 for route &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_CH_BAPI -

  • Message number: 811

  • Message text: Error during processing of clearing agreement &1 for route &2

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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.



    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_BAPI811 - Error during processing of clearing agreement &1 for route &2 ?

    The SAP error message /PF1/MSG_RP_CH_BAPI811 typically indicates an issue during the processing of a clearing agreement for a specific route. This error can arise in various contexts, often related to the configuration or data integrity within the SAP system. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the clearing agreement or the route. This could include missing or incorrect entries in the relevant tables.
    2. Configuration Issues: The configuration settings for the clearing agreements or routes may not be set up correctly, leading to processing errors.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the clearing agreement.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the processing of clearing agreements.

    Solutions:

    1. Check Data Integrity:

      • Verify that all necessary data for the clearing agreement and route is complete and correct. This includes checking for missing entries in the relevant master data tables.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables.
    2. Review Configuration:

      • Ensure that the configuration for clearing agreements and routes is correctly set up. This can be done through the SPRO transaction (SAP Reference IMG).
      • Check the settings under the relevant logistics or transportation modules.
    3. Authorization Check:

      • Confirm that the user has the appropriate authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP Basis team.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to clearing agreements and route management, such as:

      • VT01N (Create Shipment)
      • VT02N (Change Shipment)
      • VT03N (Display Shipment)
    • Documentation: Review SAP documentation related to transportation management and clearing agreements for additional insights.

    • Community 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 /PF1/MSG_RP_CH_BAPI811.

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