How To Fix /PF1/MSG_PO_GENERAL173 - Planned processing date was changed from &1 to &2


/PF1/MSG_PO_GENERAL173 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 173

  • Message text: Planned processing date was changed from &1 to &2

  • Show details Hide details


  • 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_GENERAL173 - Planned processing date was changed from &1 to &2 ?
    The SAP error message /PF1/MSG_PO_GENERAL173 indicates that the planned processing date for a purchase order (PO) has been changed. This message typically arises in the context of procurement and logistics processes within SAP, particularly when there are changes to the scheduling of purchase orders.
    
    Cause: The error message is triggered when the planned processing date of a purchase order is modified. This can happen due to various reasons, such as: Changes made by a user in the purchase order. Updates from the supplier regarding delivery dates. Changes in the production schedule that affect the procurement timeline. System updates or batch jobs that adjust planned dates based on certain criteria.
    Solution: To resolve this issue, you can take the following steps: Review the Purchase Order: Check the purchase order in question to understand why the planned processing date was changed. Look for any recent changes made to the order. Check Change Logs: Use the change log functionality in SAP to see

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author