How To Fix /PF1/MSG_PO_EV143 - E&&V Cut-Off: Payment order due date adjusted from &1 to &2

/PF1/MSG_PO_EV143 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 143

• Message text: E&&V Cut-Off: Payment order due date adjusted from &1 to &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV143 - E&&V Cut-Off: Payment order due date adjusted from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_EV143 E&&V Cut-Off: Payment order due date adjusted from &1 to &2 typically relates to the payment processing in SAP, particularly in the context of payment orders and their due dates. This message indicates that the due date for a payment order has been adjusted, which can happen due to various reasons related to the payment processing logic in SAP.
  
  Cause:
  
  Cut-off Time: The error often arises when a payment order is processed after a defined cut-off time. SAP has specific rules for when payments can be processed, and if a payment is initiated after this time, the due date may be adjusted to the next available date.
  Payment Terms: The payment terms defined in the vendor master data or the invoice may lead to an adjustment of the due date based on the payment processing rules.
  Configuration Settings: The configuration settings in the payment program (transaction code: F110) may