How To Fix /PF1/MSG_PO_EH212 - Due date update: Error returned a item level

/PF1/MSG_PO_EH212 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 212

• Message text: Due date update: Error returned a item level

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.

/PF1/MSG_PO_EH212 - Details

• The SAP error message /PF1/MSG_PO_EH212 typically indicates an issue related to the due date update for a purchase order (PO) at the item level. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Invalid Date Format: The due date may not be in the correct format or may not be a valid date.
  Business Rules Violation: The update may violate certain business rules or constraints defined in the system, such as minimum lead times or delivery schedules.
  Locked Purchase Order: The purchase order might be locked for editing by another user or process.
  Missing Data: Required fields or data related to the item may be missing or incomplete.
  
  Configuration Issues: There may be configuration settings in the system that prevent the update from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to make changes to the purchase order.
  
  Solutions:
  
  Check Date Format: Ensure