How To Fix /PF1/MSG_PO_EV057 - Outgoing cut-off: Clearing date validation

/PF1/MSG_PO_EV057 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 057

• Message text: Outgoing cut-off: Clearing date validation

Self-Explanatory Message

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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_EV057 - Outgoing cut-off: Clearing date validation ?

  The SAP error message /PF1/MSG_PO_EV057 indicates an issue related to the outgoing cut-off and clearing date validation in the context of purchase orders or related financial transactions. This error typically arises when there is a mismatch or inconsistency in the dates associated with the clearing of a purchase order or invoice.
  
  Cause:
  
  Date Mismatch: The clearing date specified in the transaction does not fall within the allowed range or is not valid according to the system's configuration.
  Cut-off Period: The transaction may be attempted outside of the defined cut-off period for financial postings, which is often set to ensure that all transactions for a specific period are completed before closing that period.
  
  Configuration Issues: There may be configuration settings in the system that restrict certain dates for clearing or posting transactions.
  
  
  Solution:
  
  Check Dates: Verify the clearing date you are trying to use. Ensure that it falls within the allowed range and is valid according to