How To Fix /PF1/MSG_PO_EH169 - Due date update: Change of due date at payment order level completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 169

• Message text: Due date update: Change of due date at payment order level completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH169 - Due date update: Change of due date at payment order level completed ?

  The SAP error message /PF1/MSG_PO_EH169 typically indicates that there has been a change in the due date at the payment order level. This message is often related to the processing of payment orders in the SAP system, particularly in the context of financial transactions and accounts payable.
  Cause:
  The error message is triggered when there is an attempt to update the due date of a payment order, but the system has detected that this change has already been completed or is not permissible due to certain conditions. This can happen due to:
  
  Duplicate Update Attempt: The due date has already been updated, and a subsequent attempt to change it is being made.
  System Configuration: Certain configurations in the payment processing settings may restrict changes to due dates after a specific point in the process.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the update from being processed correctly.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  Check Payment Order Status: Verify the status of the payment order to see if the due date has already been updated. If it has, no further action is needed.
  Review Change Logs: Look at the change logs for the payment order to understand what changes have been made and when.
  Consult Configuration Settings: Review the configuration settings related to payment processing in SAP to ensure that they allow for due date changes as needed.
  Error Handling: If the message is part of a larger batch process, ensure that error handling is in place to manage such messages effectively.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment orders and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  Documentation: Review SAP documentation on payment processing and due date management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.