How To Fix /PF1/MSG_RP_E885 - Specified debit transaction type is not allowed for clearing items

/PF1/MSG_RP_E885 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 885

• Message text: Specified debit transaction type is not allowed for clearing items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E885 - Specified debit transaction type is not allowed for clearing items ?

  The SAP error message /PF1/MSG_RP_E885 indicates that a specified debit transaction type is not allowed for clearing items. This error typically arises in the context of financial transactions, particularly when trying to clear open items in accounts payable or accounts receivable.
  
  Cause:
  
  Transaction Type Restrictions: The transaction type you are trying to use for clearing may not be configured to allow clearing of items. 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 specific transaction type may not permit it to be used for clearing items.
  Document Type Settings: The document type associated with the transaction may have restrictions that prevent it from being used in clearing operations.
  Account Type Restrictions: The account type (e.g., customer, vendor) may have specific rules that restrict certain transaction types from being used for clearing.
  
  
  Solution:
  
  Check Transaction Type Configuration: Review