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

1P868 - Overview

• 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