How To Fix /PF1/MSG_SLA089 - Cut-off start is after cut-off end for SLA &1, PO type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 089

• Message text: Cut-off start is after cut-off end for SLA &1, PO type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA089 - Cut-off start is after cut-off end for SLA &1, PO type &2 ?

  The SAP error message /PF1/MSG_SLA089 indicates that there is a configuration issue related to the cut-off dates for a Service Level Agreement (SLA) in the context of a Purchase Order (PO). Specifically, the error states that the cut-off start date is after the cut-off end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Configuration: The cut-off start date and cut-off end date for the SLA have been set incorrectly in the system. The start date should always be earlier than the end date.
  Data Entry Error: During the creation or modification of the SLA or related Purchase Order, the dates may have been entered incorrectly.
  System Configuration: There may be issues in the configuration of the SLA settings in the SAP system.
  
  Solution:
  
  
  Check SLA Configuration:
  
  Navigate to the SLA configuration settings in SAP.
  Verify the cut-off start and end dates for the specific SLA and PO type mentioned in the error message.
  Ensure that the cut-off start date is set to a date that is earlier than the cut-off end date.
  
  
  
  Correct the Dates:
  
  If the dates are incorrect, update them to reflect the correct values. Make sure to save the changes.
  
  
  
  Review Related Documents:
  
  Check if there are any related Purchase Orders or documents that might be affected by this SLA. Ensure that they are aligned with the corrected SLA dates.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or ME21N (for creating Purchase Orders) to access the relevant settings.
  SLA Documentation: Review any internal documentation regarding SLAs and their configurations to ensure compliance with business rules.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to resolve the error and ensure that the SLA configuration is correct.