Message type: E = Error
Message class: /PF1/MSG_RP_E -
Message number: 883
Message text: Specified credit transaction type is not allowed for clearing items
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/PF1/MSG_RP_E883
- Specified credit transaction type is not allowed for clearing items ?The SAP error message /PF1/MSG_RP_E883 indicates that a specified credit transaction type is not allowed for clearing items. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts or payment processing in SAP.
Cause: Transaction Type Restrictions: The transaction type you are trying to use for clearing may not be configured to allow clearing operations. This can happen if the transaction type is set up for specific purposes that do not include clearing.
Configuration Issues: The configuration settings in the SAP system for the credit transaction type may not permit it to be used in conjunction with clearing items. Document Type Limitations: Certain document types may have restrictions on the types of transactions that can be cleared. Incorrect Account Assignment: The account or item you are trying to clear may not be compatible with the specified credit transaction type.
Solution: Check Transaction Type Configuration: Review the configuration of the credit transaction
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