How To Fix /PF1/MSG_RP_E953 - Specify the debit transaction type for CLRs

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 953

• Message text: Specify the debit transaction type for CLRs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E953 - Specify the debit transaction type for CLRs ?

  The SAP error message /PF1/MSG_RP_E953 Specify the debit transaction type for CLRs typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of cash management or liquidity management. This error indicates that the system requires a debit transaction type to be specified for a Cash Liquidity Report (CLR) or similar financial reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The debit transaction type has not been defined in the system for the specific financial transaction or report you are trying to execute.
  Incorrect Settings: The settings for the transaction types in the configuration may not be correctly set up, leading to the system not recognizing the required debit transaction type.
  Data Entry Error: There may be an oversight in the data entry where the debit transaction type was not specified or was incorrectly entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial module (e.g., Cash Management, Treasury).
  Ensure that the debit transaction types are defined correctly in the system. This can usually be found in the transaction codes related to financial transaction types (e.g., OBTE for transaction types).
  
  
  
  Define Transaction Types:
  
  If the debit transaction type is missing, you may need to create or define it. This can be done in the configuration settings under the relevant financial module.
  Make sure to assign the correct attributes and settings to the transaction type.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields, including the debit transaction type, are filled out correctly.
  If you are using a custom program or report, verify that it is correctly passing the required parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of transaction types in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBTE (for transaction types) and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.