How To Fix /PF1/MSG_RP_CHBAPI_E080 - Clearing agreement list with key: &1 / &2 / &3 retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_CHBAPI_E -

• Message number: 080

• Message text: Clearing agreement list with key: &1 / &2 / &3 retrieved successfully

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_CHBAPI_E080 - Clearing agreement list with key: &1 / &2 / &3 retrieved successfully ?

  The SAP error message /PF1/MSG_RP_CHBAPI_E080 indicates that a clearing agreement list has been retrieved successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that indicates the successful retrieval of data related to a clearing agreement.
  Cause:
  This message typically appears in the context of a process where the system is attempting to retrieve or display a list of clearing agreements based on certain keys (which are represented by &1, &2, and &3). The keys usually correspond to specific identifiers or parameters that are used to filter the clearing agreements.
  Solution:
  Since this message indicates success, there may not be a need for a solution in the traditional sense. However, if you are expecting an error or if the message is part of a larger process that is not functioning as expected, consider the following steps:
  
  
  Verify Input Parameters: Ensure that the keys used to retrieve the clearing agreements are correct and valid. Check if the values for &1, &2, and &3 are as expected.
  
  
  Check for Additional Messages: Look for any subsequent messages or logs that may indicate an issue or provide further context. Sometimes, informational messages are followed by warnings or errors.
  
  
  Review Configuration: If you are working with clearing agreements, ensure that the configuration settings in your SAP system are correctly set up for the clearing process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific function or transaction you are working with. This can provide insights into expected behavior and troubleshooting steps.
  
  
  Contact Support: If you believe this message is part of a larger issue or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to clearing agreements, such as those in Financial Accounting (FI) or Controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or updates related to the message or the functionality you are using.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the message indicates successful retrieval, and if there are no further issues, it may not require any action. However, if you are facing problems, follow the steps outlined above to troubleshoot.