How To Fix /PF1/MSG_PO_EH213 - Due date update: Error while updating payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 213

• Message text: Due date update: Error while updating payment item &1

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_EH213 - Due date update: Error while updating payment item &1 ?

  The SAP error message /PF1/MSG_PO_EH213 indicates that there was an error while updating a payment item, specifically related to the due date update. This error typically occurs in the context of financial transactions, such as invoice processing or payment processing, where the system is trying to update the due date for a payment item but encounters an issue.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information in the relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the payment item.
  System Configuration: There could be configuration issues in the payment processing settings or related modules.
  Locked Records: The payment item may be locked by another process or user, preventing updates.
  Technical Errors: There may be underlying technical issues, such as database errors or system bugs.
  
  Solutions:
  
  Check Data Consistency: Review the payment item and ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  Review Authorizations: Ensure that the user has the necessary permissions to update payment items. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to payment processing to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Unlock Records: If the payment item is locked, identify the user or process that has locked it and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
  Check for Technical Issues: If the problem persists, check for any technical issues in the system. This may involve reviewing system logs or consulting with your IT support team.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the payment item further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to debug the process to identify the exact point of failure.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.