How To Fix /PF1/MSG_RP_E085 - Clearing agreement &1 / &2 / &3 references this route

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 085

• Message text: Clearing agreement &1 / &2 / &3 references this route

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_E085 - Clearing agreement &1 / &2 / &3 references this route ?

  The SAP error message /PF1/MSG_RP_E085 Clearing agreement &1 / &2 / &3 references this route typically indicates that there is an issue with a clearing agreement that is linked to a specific route in the SAP system. This error can occur in various contexts, such as in logistics, transportation management, or financial transactions.
  Cause:
  
  Reference Integrity: The clearing agreement you are trying to process is linked to a route that is either inactive, deleted, or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the clearing agreement or the route, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the clearing agreement or the route may not be set up correctly, leading to this error when trying to execute a transaction.
  
  Solution:
  
  
  Check Route Configuration:
  
  Navigate to the route configuration in the SAP system and verify that the route referenced in the error message is active and correctly set up.
  Ensure that all necessary details for the route are filled in and that it is not marked for deletion.
  
  
  
  Review Clearing Agreement:
  
  Check the clearing agreement referenced in the error message. Ensure that it is correctly configured and that it references the correct route.
  If necessary, update or recreate the clearing agreement to ensure it is linked to the correct route.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant master data to ensure that there are no discrepancies. This may involve checking related tables and entries in the SAP database.
  Use transaction codes like SE16 or SE11 to view the relevant tables and verify the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the clearing agreement and route configuration. This can provide insights into any additional settings that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OVF2 for maintaining routes.
  OBD2 for managing clearing agreements.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.