How To Fix /PF1/MSG_PO_E218 - Target Date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 218

• Message text: Target Date is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E218 - Target Date is missing ?

  The SAP error message /PF1/MSG_PO_E218 Target Date is missing typically occurs in the context of purchase order (PO) processing. This error indicates that a required field, specifically the target date for the purchase order item, has not been filled in. The target date is crucial for determining when the goods or services are expected to be delivered.
  Cause:
  
  Missing Target Date: The most common cause of this error is that the target date field in the purchase order item is left blank or not filled in correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require a target date for certain types of purchase orders or items.
  User Input Error: The user may have overlooked entering the target date while creating or modifying the purchase order.
  
  Solution:
  
  
  Enter Target Date: 
  
  Navigate to the purchase order in question.
  Go to the item details where the target date is required.
  Enter a valid target date in the appropriate field.
  Save the changes to the purchase order.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the target date is not set as a mandatory field for the specific type of purchase order you are working with.
  Consult with your SAP administrator or functional consultant to review the settings in the relevant purchasing configuration.
  
  
  
  User Training:
  
  Ensure that users involved in creating or modifying purchase orders are trained on the importance of filling in all required fields, including the target date.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access and modify purchase orders.
  Field Documentation: Refer to SAP documentation or help files for detailed information on the fields required in purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.