How To Fix /PF1/MSG_PO_GENERAL160 - Planned processing date was enriched to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 160

• Message text: Planned processing date was enriched to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL160 - Planned processing date was enriched to &1 ?

  The SAP error message /PF1/MSG_PO_GENERAL160 indicates that the planned processing date for a purchase order (PO) has been enriched or modified to a specific date, represented by &1. This message typically arises in the context of procurement and purchasing processes within SAP.
  Cause:
  
  
  Date Enrichment: The system has automatically adjusted the planned processing date based on certain criteria or business rules. This could be due to:
  
  Changes in the delivery schedule.
  Updates in the material availability.
  Configuration settings in the system that dictate how dates are managed.
  
  
  
  Configuration Settings: The message may be triggered by specific settings in the purchasing or materials management modules that dictate how planned dates are calculated or adjusted.
  
  
  User Input: Sometimes, user actions or inputs during the creation or modification of a purchase order can lead to the system enriching the planned processing date.
  
  
  Solution:
  
  
  Review the Purchase Order: Check the details of the purchase order to understand why the planned processing date was changed. Look for any recent changes in delivery schedules or material availability.
  
  
  Check Configuration: If you have access, review the configuration settings in the SAP system related to purchasing and materials management. This may involve checking:
  
  The settings for planned delivery times.
  The settings for automatic date adjustments.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for insights on how planned processing dates are managed in your specific version of SAP.
  
  
  User Training: If the issue is related to user input, consider providing training or guidelines to users on how to properly enter and manage purchase orders to avoid unintended date changes.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase order management (e.g., ME21N for creating POs, ME22N for changing POs).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.