How To Fix /PF1/MSG_RP_E058 - Debit transaction type not relevant for other clearing area routes

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 058

• Message text: Debit transaction type not relevant for other clearing area routes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E058 - Debit transaction type not relevant for other clearing area routes ?

  The SAP error message /PF1/MSG_RP_E058 indicates that a debit transaction type is not relevant for the specified clearing area routes. This error typically arises in the context of financial transactions, particularly when dealing with clearing processes in SAP.
  Cause:
  
  
  Transaction Type Configuration: The debit transaction type you are trying to use may not be configured to work with the specific clearing area routes in your SAP system. Each transaction type can have specific settings that determine its relevance to different clearing areas.
  
  
  Clearing Area Settings: The clearing area itself may not be set up to handle debit transactions for the specified routes. This could be due to missing configurations or incorrect settings in the clearing area.
  
  
  Business Rules: There may be business rules or policies in place that restrict certain transaction types from being used in specific clearing areas.
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the transaction code OBTE (Transaction Types) in SAP.
  Verify the configuration of the debit transaction type you are using. Ensure that it is set up correctly for the clearing area routes you are working with.
  
  
  
  Review Clearing Area Settings:
  
  Use transaction code OBY6 (Define Clearing Areas) to check the settings for the clearing area in question.
  Ensure that the clearing area is configured to accept the debit transaction type you are trying to process.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configurations, it may be beneficial to consult with an SAP Basis or functional consultant who can help you review the settings and make necessary adjustments.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBTE for transaction types and OBY6 for clearing areas.
  Documentation: Review SAP documentation related to financial transaction types and clearing areas for a deeper understanding of how they interact.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.