How To Fix /PF1/MSG_PO953 - Target date of PO &1/&2/&3 has been changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 953

• Message text: Target date of PO &1/&2/&3 has been changed successfully

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_PO953 - Target date of PO &1/&2/&3 has been changed successfully ?

  The SAP error message /PF1/MSG_PO953 indicates that the target date of a Purchase Order (PO) has been changed successfully. This message is not necessarily an error but rather an informational message that confirms the successful update of the target date for a specific purchase order.
  Cause:
  The message is triggered when a user or a process updates the target date of a purchase order in the SAP system. This could happen due to various reasons, such as:
  
  Changes in project timelines.
  Supplier delays or changes in delivery schedules.
  Internal business process adjustments.
  
  Solution:
  Since this message indicates a successful change, there is no action required to resolve an error. However, if you are looking to ensure that the change is appropriate or to verify the details, you can take the following steps:
  
  Review the Purchase Order: Check the details of the purchase order to confirm that the new target date aligns with your business requirements.
  Communicate with Stakeholders: If the change affects other departments or stakeholders, ensure that they are informed about the new target date.
  Document Changes: Keep a record of the changes made to the purchase order for future reference and auditing purposes.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order.
  Change Logs: Check the change logs for the purchase order to see who made the change and when it was made.
  SAP Notes: If you encounter any issues related to purchase orders or need further clarification, you can search for relevant SAP Notes in the SAP Support Portal.
  
  If you are experiencing issues beyond this message or if there are specific concerns regarding the change, please provide more context for further assistance.