How To Fix /PF1/MSG_CP858 - Planned clearing time modified to &1 / &2 (date/time)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 858

• Message text: Planned clearing time modified to &1 / &2 (date/time)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP858 - Planned clearing time modified to &1 / &2 (date/time) ?

  The SAP error message /PF1/MSG_CP858 Planned clearing time modified to &1 / &2 (date/time) typically indicates that the planned clearing time for a financial transaction or process has been adjusted or modified. This message is often related to the clearing of open items in accounts payable or receivable, and it can occur in various contexts, such as during the execution of a clearing program or when processing financial documents.
  Cause:
  
  System Configuration: The system may have specific settings or configurations that dictate how clearing times are calculated or modified.
  User Input: A user may have manually changed the clearing date/time during a transaction or process.
  Batch Jobs: If a batch job is running, it may be adjusting the clearing times based on predefined rules or logic.
  Data Consistency: There may be inconsistencies in the data that require the system to adjust the clearing time to maintain data integrity.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to clearing processes in the SAP system. Ensure that they align with your business requirements.
  Check User Actions: If the modification was unexpected, review the actions taken by users to see if any manual changes were made that could have triggered the message.
  Analyze Batch Jobs: If applicable, review any batch jobs that may be running at the time of the error to see if they are responsible for modifying the clearing times.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the message and its implications.
  Debugging: If the issue persists and is critical, consider debugging the process to identify the exact point where the clearing time is modified.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in clearing processes, such as F-32 (Clear Customer), F-44 (Clear Vendor), or F.13 (Automatic Clearing).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have found.
  Testing: If changes are made to configurations or processes, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue continues to be problematic, it may be beneficial to reach out to your SAP support team or a consultant with expertise in financial processes within SAP.