How To Fix /PF1/MSG_PO_GENERAL039 - Payment order process date exceeds (planned) execution date

/PF1/MSG_PO_GENERAL039 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 039

• Message text: Payment order process date exceeds (planned) execution date

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_GENERAL039 - Payment order process date exceeds (planned) execution date ?

  The SAP error message /PF1/MSG_PO_GENERAL039 indicates that there is a discrepancy between the payment order process date and the planned execution date. This typically occurs in the context of payment processing within SAP, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  
  Cause:
  The error is triggered when the payment order process date is later than the planned execution date. This can happen due to several reasons:
  
  Incorrect Date Settings: The payment order may have been scheduled with an execution date that is earlier than the process date.
  System Configuration: There may be configuration settings in the payment processing that enforce certain date rules.
  User Input Error: A user may have manually entered dates incorrectly during the payment order creation or modification process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates:
  
  Review the payment order details to ensure that the process date is not set to a date that is later