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Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 055
Message text: Submission time exceeds cut-off time
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/PF1/MSG_PO_GENERAL055
- Submission time exceeds cut-off time ?The SAP error message
/PF1/MSG_PO_GENERAL055
indicates that the submission time for a purchase order (PO) exceeds the cut-off time set in the system. This typically occurs in scenarios where there are deadlines for submitting purchase orders, such as in procurement processes or when dealing with specific vendors.Cause:
- Cut-off Time Configuration: The system has a predefined cut-off time for submitting purchase orders, which is often set by the organization based on business processes or vendor agreements.
- Time Zone Differences: The cut-off time may be affected by time zone settings, leading to confusion if users are in different time zones.
- System Time Settings: The server or system time may not be synchronized correctly, causing discrepancies in the cut-off time.
- Business Process Compliance: The error may also arise if the submission is being made outside of the allowed time frame as per the business rules.
Solution:
- Check Cut-off Time Settings: Review the cut-off time settings in the system. This can usually be found in the configuration settings for purchasing or procurement.
- Adjust Submission Timing: If possible, adjust the timing of your submission to ensure it falls within the allowed cut-off period.
- Coordinate with IT: If you suspect that the system time is incorrect, coordinate with your IT department to ensure that the server time is accurate and synchronized.
- Consult with Procurement Team: If the cut-off time is set based on business rules, consult with the procurement or purchasing team to understand the rationale behind the cut-off and if there are any exceptions that can be made.
- Review Time Zone Settings: Ensure that your user profile and system settings reflect the correct time zone to avoid confusion regarding cut-off times.
Related Information:
By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and successfully submit your purchase order.
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