How To Fix /PF1/MSG_PO_EV056 - Outgoing cut-off: Calculated clearing date (&2), original date(&1)

/PF1/MSG_PO_EV056 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 056

• Message text: Outgoing cut-off: Calculated clearing date (&2), original date(&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV056 - Outgoing cut-off: Calculated clearing date (&2), original date(&1) ?

  The SAP error message /PF1/MSG_PO_EV056 typically relates to issues with the clearing date in the context of purchase orders or invoice processing. This error indicates that there is a discrepancy between the calculated clearing date and the original date, which can occur during the processing of purchase orders or invoices.
  
  Cause:
  
  Date Mismatch: The calculated clearing date does not match the original date. This can happen if there are changes in the purchase order or invoice that affect the expected clearing date.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to incorrect date calculations.
  Data Entry Errors: Manual entry errors during the creation or modification of purchase orders or invoices can lead to inconsistencies in dates.
  System Updates: Changes in the system or updates may have affected how dates are calculated or displayed.
  
  
  Solution:
  
  Review Dates: Check the original date and the calculated clearing date in