How To Fix /PF1/MSG_PO_EV021 - Outgoing payment order due date checked (&1 is reachable)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 021

• Message text: Outgoing payment order due date checked (&1 is reachable)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV021 - Outgoing payment order due date checked (&1 is reachable) ?

  The SAP error message /PF1/MSG_PO_EV021 indicates that there is an issue with the due date of an outgoing payment order. Specifically, the message states that the due date has been checked and that it is reachable, which typically means that the payment is due soon or that the system has identified a potential issue with the timing of the payment.
  
  Cause:
  
  Due Date Configuration: The due date for the outgoing payment order may be set incorrectly or may not align with the payment terms defined in the vendor master data or the invoice.
  Payment Terms: The payment terms associated with the invoice or vendor may not allow for the payment to be processed at the current time.
  System Settings: There may be specific settings in the payment program configuration that are causing the system to flag the payment order.
  Document Status: The status of the document (e.g., blocked, not yet due) may prevent the payment