How To Fix /PF1/MSG_CP859 - Posting time modified to &1 / &2 (date/time)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 859

• Message text: Posting 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.

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 /PF1/MSG_CP859 - Posting time modified to &1 / &2 (date/time) ?

  The SAP error message /PF1/MSG_CP859 Posting time modified to &1 / &2 (date/time) typically indicates that the posting time for a transaction has been adjusted or modified. This can occur in various scenarios, particularly in financial or logistics transactions where time-sensitive data is involved.
  Cause:
  
  System Configuration: The system may be configured to automatically adjust posting times based on certain criteria, such as time zone settings or business rules.
  User Input: The user may have entered a posting time that is outside of acceptable parameters, prompting the system to modify it to a valid time.
  Batch Jobs: If the transaction is part of a batch job, the system may adjust the posting time to align with the job's execution time.
  Time Zone Differences: If the user is in a different time zone than the server or the posting date is set incorrectly, the system may adjust the time accordingly.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to posting times in the SAP system. Ensure that they align with your business requirements.
  User Training: Educate users on the correct input formats and acceptable ranges for posting times to minimize errors.
  Check Time Zones: Verify that the time zone settings for both the user and the system are correctly configured. This includes checking the user profile settings and the server settings.
  Transaction Logs: Review transaction logs to identify any patterns or specific transactions that trigger this message. This can help in diagnosing the root cause.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as FB01 (Post Document), MIGO (Goods Movement), or others depending on the context.
  Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message and ensure smoother transaction processing in SAP.