How To Fix /PF1/MSG_PO_P098 - PI &1, PI date &2, recall &3: SDD-RfC not possible after due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 098

• Message text: PI &1, PI date &2, recall &3: SDD-RfC not possible after due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P098 - PI &1, PI date &2, recall &3: SDD-RfC not possible after due date ?

  The SAP error message /PF1/MSG_PO_P098 indicates that there is an issue related to a Purchase Order (PO) and its associated dates, specifically concerning the SDD (SEPA Direct Debit) RfC (Request for Change) process. The message typically means that the system is unable to process a recall for a direct debit after the due date has passed.
  Cause:
  
  Due Date Passed: The primary cause of this error is that the due date for the payment has already passed, and the system does not allow for changes or recalls to be made after this date.
  Incorrect Configuration: There may be configuration settings in the SAP system that restrict changes to payment requests after a certain date.
  Data Entry Errors: There could be incorrect data entries in the Purchase Order or related documents that are causing the system to reject the request.
  
  Solution:
  
  Check Due Date: Verify the due date of the payment associated with the Purchase Order. If the due date has indeed passed, you will need to follow the appropriate procedures for handling late payments or recalls.
  Review Configuration: Check the configuration settings in the SAP system related to SDD and RfC processes. Ensure that the settings align with your business requirements and allow for the necessary changes.
  Contact Financial Department: If the due date has passed and you need to make a change, consult with your finance department or the team responsible for managing direct debits. They may have specific procedures in place for handling such situations.
  Manual Intervention: In some cases, it may be necessary to manually intervene or escalate the issue to a higher authority within the organization to resolve the situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review the SAP documentation related to SDD and RfC processes to understand the implications of due dates and the handling of direct debits.
  User Forums: Consider searching or posting in SAP user forums or communities for additional advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.