How To Fix /PF1/MSG_RP_CHBAPI_E099 - Clearing type &1 isn't valid for cust. agr. type &2 in internal route: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_CHBAPI_E -

• Message number: 099

• Message text: Clearing type &1 isn't valid for cust. agr. type &2 in internal route: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_CHBAPI_E099 - Clearing type &1 isn't valid for cust. agr. type &2 in internal route: &3 ?

  The SAP error message /PF1/MSG_RP_CHBAPI_E099 indicates that there is an issue with the clearing type being used in relation to the customer agreement type in an internal route. This error typically arises in the context of financial transactions or logistics processes where specific configurations are required.
  Cause:
  
  Invalid Clearing Type: The clearing type specified in the transaction does not match the expected clearing types for the given customer agreement type.
  Configuration Issues: There may be a misconfiguration in the system regarding the relationship between clearing types and customer agreement types.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as selecting an inappropriate clearing type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in SPRO) and verify the relationship between clearing types and customer agreement types.
  Ensure that the clearing type you are trying to use is valid for the specified customer agreement type.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Make sure that the clearing type is appropriate for the customer agreement type you are working with.
  If necessary, consult with your finance or logistics team to confirm the correct clearing type.
  
  
  
  Update Master Data:
  
  If the clearing type needs to be added or modified, you may need to update the master data for the customer agreement type in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on clearing types and customer agreement types to ensure compliance with business rules.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.