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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH212 - Due date update: Error returned a item level ?

  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 that the due date is entered in the correct format and is a valid date.
  Review Business Rules: Verify if the due date update complies with the business rules set in the system. Adjust the date accordingly.
  Unlock the Purchase Order: If the PO is locked, check with the relevant users or processes to unlock it before making changes.
  Complete Required Fields: Ensure that all mandatory fields for the purchase order item are filled out correctly.
  Consult Configuration Settings: Work with your SAP configuration team to review any settings that might be affecting the due date update.
  Check User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to update the purchase order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order) to review and edit the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files for more detailed information on purchase order processing and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.