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.

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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 from being processed.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the vendor and the invoice to ensure they are set correctly. Adjust them if necessary.
  Review Due Date: Verify the due date of the outgoing payment order. If it is indeed due, ensure that the payment can be processed.
  Adjust Configuration: If the issue is related to system settings, consult with your SAP configuration team to review the payment program settings and make necessary adjustments.
  Document Review: Check the status of the document in question. If it is blocked or has other restrictions, resolve those issues before attempting to process the payment again.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review and process payment runs.
  Vendor Master Data: Ensure that the vendor master data is up to date and correctly configured.
  Payment Program Configuration: Review the configuration settings for the payment program in transaction OBPM1 or OBPM2.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.