How To Fix 1F539 - Po: &1 amt.: &2 val.dt.sender: &3 val.dt. recip: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 539

• Message text: Po: &1 amt.: &2 val.dt.sender: &3 val.dt. recip: &4

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 1F539 - Po: &1 amt.: &2 val.dt.sender: &3 val.dt. recip: &4 ?

  The SAP error message 1F539 typically relates to issues with purchase orders (PO) and involves discrepancies in amounts or value dates between the sender and recipient. The message format indicates that there is a problem with the purchase order amount and the value dates associated with the sender and recipient.
  Cause:
  
  Amount Discrepancy: The amount specified in the purchase order does not match the expected amount based on the transaction or the conditions set in the system.
  Value Date Issues: The value dates for the sender and recipient may not align, which can cause issues in processing payments or accounting entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the specific transaction being executed.
  Data Entry Errors: Manual entry errors during the creation or modification of the purchase order can lead to mismatches.
  
  Solution:
  
  Verify Purchase Order Details: Check the purchase order for any discrepancies in the amounts and ensure that the value dates for both the sender and recipient are correctly set.
  Reconcile Amounts: Ensure that the amounts in the purchase order match the expected amounts based on the contract or agreement with the vendor.
  Adjust Value Dates: If the value dates are incorrect, adjust them to ensure they are consistent for both parties involved in the transaction.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to purchase orders and payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and edit the purchase order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and modify purchase orders in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1F539 in SAP.