How To Fix 1P868 - Due date adjusted from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 868

• Message text: Due date adjusted from &1 to &2

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 1P868 - Due date adjusted from &1 to &2 ?

  The SAP error message 1P868, which states "Due date adjusted from &1 to &2," typically occurs in the context of financial transactions, particularly when dealing with payment terms, invoice processing, or scheduling of payments. This message indicates that the due date for a payment or invoice has been automatically adjusted by the system, and it provides the original due date (&1) and the new due date (&2).
  Cause:
  
  Payment Terms Configuration: The payment terms defined in the vendor or customer master data may have been changed or are not aligned with the transaction.
  Document Changes: Changes made to the invoice or payment document, such as adjustments in the payment terms or dates, can trigger this message.
  System Settings: Certain system settings or configurations may automatically adjust due dates based on specific criteria, such as payment processing rules or cash management settings.
  User Input: Manual changes made by users during the transaction processing can also lead to this adjustment.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the vendor or customer. Ensure they are correctly configured and appropriate for the transaction.
  Check Document Changes: If the due date was adjusted after a document was created, review any changes made to the document that could have affected the due date.
  System Configuration: Consult with your SAP administrator or functional consultant to review the system settings related to payment processing and due date calculations.
  User Training: Ensure that users are trained on how to properly enter and manage payment terms and due dates to avoid unintended adjustments.
  Transaction Logs: Review transaction logs or change logs to identify what triggered the due date adjustment, which can help in diagnosing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation regarding payment processing and invoice management for detailed information on how due dates are calculated and adjusted.
  Community Forums: Engage with SAP community forums or user groups to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.