Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 168
Message text: Value date was set to &1
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.
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.
/PF1/MSG_PO_GENERAL168
- Value date was set to &1 ?The SAP error message /PF1/MSG_PO_GENERAL168 with the text "Value date was set to &1" typically indicates an issue related to the value date in a purchase order or financial transaction. This message is often encountered in the context of procurement or financial processes within SAP.
Cause: Value Date Configuration: The value date may not be set correctly due to configuration settings in the system. This can happen if the system is unable to determine the appropriate value date based on the transaction date or other parameters. Missing Data: Required data for determining the value date may be missing or incorrectly entered in the purchase order or related documents. System Settings: The system settings for the financial document may not align with the expected value date rules, leading to the automatic setting of a default value date.
Solution: Check Configuration: Review the configuration settings related to value dates in the SAP system. This may involve checking the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL167
Reference BIC was substituted 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...
/PF1/MSG_PO_GENERAL166
Reference IBAN was substituted 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...
/PF1/MSG_PO_GENERAL169
Value date was changed 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...
/PF1/MSG_PO_GENERAL170
Transaction type was substituted 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...
Click on this link to search all SAP messages.