How To Fix /PF1/MSG_RP_CH_BAPI849 - Clearing agreement with key: &1 / &2 / &3 / &4 was retrieved successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_CH_BAPI -

  • Message number: 849

  • Message text: Clearing agreement with key: &1 / &2 / &3 / &4 was 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_BAPI849 - Clearing agreement with key: &1 / &2 / &3 / &4 was retrieved successfully ?

    The SAP error message you mentioned, /PF1/MSG_RP_CH_BAPI849 Clearing agreement with key: &1 / &2 / &3 / &4 was retrieved successfully, is not actually an error message but rather an informational message. It indicates that a clearing agreement has been successfully retrieved from the system based on the provided keys.

    Cause:

    This message is typically generated when a BAPI (Business Application Programming Interface) call is made to retrieve a clearing agreement, and the system successfully finds the agreement based on the specified keys. The placeholders &1, &2, &3, and &4 represent the specific identifiers of the clearing agreement that was retrieved.

    Solution:

    Since this is an informational message, there is no action required to resolve an error. However, if you are expecting an error or if this message is part of a larger process that is not functioning as expected, you may want to:

    1. Verify the Keys: Ensure that the keys used in the BAPI call are correct and correspond to an existing clearing agreement in the system.
    2. Check Subsequent Processing: If this message is part of a larger transaction or process, check the subsequent steps to ensure that they are executing as expected.
    3. Review Logs: Look at the application logs or the transaction logs to see if there are any other messages or errors that might provide more context.
    4. Consult Documentation: Refer to the SAP documentation for the specific BAPI you are using to understand its expected behavior and any prerequisites.

    Related Information:

    • BAPI Documentation: Check the SAP Help Portal or the specific BAPI documentation for details on how to use the BAPI and what parameters are required.
    • Transaction Codes: If you are working within a specific transaction, familiarize yourself with the relevant transaction codes and their functionalities.
    • SAP Notes: Search for any SAP Notes related to the BAPI or the clearing agreements for known issues or updates.

    If you are encountering issues beyond this message, please provide more context or details about the specific problem you are facing, and I can assist you further.

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