How To Fix /PF1/MSG_PO_EH167 - Current date exceeds allowed submission timerange before due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 167

• Message text: Current date exceeds allowed submission timerange before due date

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_PO_EH167 - Current date exceeds allowed submission timerange before due date ?

  The SAP error message /PF1/MSG_PO_EH167 indicates that the current date exceeds the allowed submission time range before the due date for a purchase order (PO). This error typically arises in the context of procurement processes where there are specific time constraints for submitting purchase orders or related documents.
  Cause:
  
  Submission Time Range: The system has a defined time range for when purchase orders can be submitted relative to their due dates. If the current date is beyond this range, the error will be triggered.
  Configuration Settings: The error may be due to configuration settings in the SAP system that dictate how far in advance a purchase order can be submitted.
  Business Rules: There may be business rules in place that restrict the submission of purchase orders to ensure that they are processed within a certain timeframe.
  
  Solution:
  
  Check Current Date: Verify the current date in the system and ensure that it is within the allowed submission time range.
  Review Configuration: Consult with your SAP administrator or configuration team to review the settings related to purchase order submission. They may need to adjust the allowed time range if it is too restrictive.
  Adjust Submission Date: If possible, adjust the submission date of the purchase order to fall within the allowed time range.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of purchase order submission time ranges.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review or modify purchase orders.
  User Roles: Ensure that you have the appropriate permissions to create or modify purchase orders in the system.
  Testing: If changes are made to the configuration, conduct testing to ensure that the error does not occur again and that the changes meet business requirements.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and successfully submit your purchase order.