How To Fix /PF1/MSG_PO_EV108 - Outgoing payment order cut-off time &1 exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 108

• Message text: Outgoing payment order cut-off time &1 exceeded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV108 - Outgoing payment order cut-off time &1 exceeded ?

  The SAP error message /PF1/MSG_PO_EV108 Outgoing payment order cut-off time &1 exceeded typically indicates that a payment order cannot be processed because the cut-off time for outgoing payment orders has been exceeded. This is a common issue in financial processes where timing is critical, especially in relation to payment processing.
  Cause:
  
  Cut-off Time Exceeded: Each payment run has a defined cut-off time after which no further payment orders can be processed for that run. If a user attempts to create or process a payment order after this time, the system will generate this error.
  Configuration Settings: The cut-off time is usually defined in the payment program configuration. If the time is set too early or if there are delays in processing, users may encounter this error.
  Time Zone Issues: Sometimes, discrepancies in time zones between the server and user settings can lead to confusion regarding the actual cut-off time.
  
  Solution:
  
  Check Cut-off Time: Verify the cut-off time set in the payment program configuration. This can usually be found in the transaction code FBZP (Payment Program Configuration). Ensure that the cut-off time aligns with your business processes.
  Adjust Payment Timing: If possible, adjust the timing of your payment runs to ensure that they are completed before the cut-off time.
  Create Payment Orders Early: Encourage users to create payment orders well in advance of the cut-off time to avoid this error.
  Review Time Zone Settings: Ensure that the time zone settings in SAP match the expected time zone for your business operations.
  Consult with IT/Finance Team: If the issue persists, consult with your IT or finance team to review the payment program settings and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: 
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  
  
  Documentation: Review SAP documentation related to payment processing and configuration for more detailed guidance on setting up payment runs and cut-off times.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to payment processing and cut-off times.
  
  By addressing the cut-off time and ensuring that payment orders are processed in a timely manner, you can mitigate the occurrence of this error in the future.