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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 also influence how due dates are calculated and adjusted.
  Bank Holidays: If the due date falls on a non-business day or a bank holiday, the system may automatically adjust the due date to the next business day.
  
  Solution:
  
  Review Payment Program Settings: Check the configuration of the payment program (F110) to ensure that the cut-off times and payment terms are set correctly.
  Check Vendor Master Data: Review the vendor master data to ensure that the payment terms are correctly defined and that there are no discrepancies.
  Adjust Payment Timing: If possible, initiate the payment order earlier to avoid adjustments due to cut-off times.
  Consult with Finance Team: If the adjustments are unexpected, consult with your finance or accounting team to understand the implications and ensure that the payment processing aligns with company policies.
  Review Bank Holidays: Check if the due date adjustment is due to a bank holiday and adjust your payment scheduling accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FK01/FK02 (Vendor Master Data) for managing payment processes.
  SAP Notes: Look for SAP Notes related to payment processing and due date adjustments for any known issues or updates.
  Documentation: Review SAP documentation on payment processing and configuration to understand how due dates are calculated and adjusted.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.