How To Fix /PF1/MSG_RP_E237 - Bank account determination in clearing agreement not filled correctly

/PF1/MSG_RP_E237 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 237

• Message text: Bank account determination in clearing agreement not filled correctly

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_E237 - Bank account determination in clearing agreement not filled correctly ?

  The SAP error message /PF1/MSG_RP_E237 indicates that there is an issue with the bank account determination in a clearing agreement. This typically occurs when the system is unable to find a valid bank account for the clearing process due to incorrect or incomplete configuration.
  
  Cause:
  
  Missing Bank Account: The clearing agreement does not have a bank account assigned.
  Incorrect Configuration: The bank account determination settings may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank accounts or clearing agreements.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account information.
  
  
  Solution:
  
  
  Check Clearing Agreement:
  
  Navigate to the clearing agreement in question and verify that a valid bank account is assigned.
  Ensure that the bank account is active and correctly configured.
  
  
  
  Review Bank Account Determination:
  
  Go to the configuration settings for bank account determination (usually found in the Financial Accounting (FI) module).
  Ensure that the rules