How To Fix 5G250 - Enter either intended start date of SPL or actual delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 250

• Message text: Enter either intended start date of SPL or actual delivery date

What causes this issue?

For Statutory Paternity Pay (birth), either the field <ZK>Intended
start </>[containing the intended start date of the employee's
Statutory Paternity Leave (SPL)] , or the field <ZK>Actual delivery
date</> (containing the actual birth date of the child) must be
maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain at least one of these two fields with the relevant date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G250 - Enter either intended start date of SPL or actual delivery date ?

  The SAP error message 5G250 indicates that there is a requirement to enter either the intended start date of the Service Level Agreement (SPL) or the actual delivery date when processing a transaction. This error typically arises in the context of logistics or supply chain management within SAP, particularly when dealing with delivery schedules or service agreements.
  Cause:
  The error occurs when the system expects one of the two dates (intended start date of SPL or actual delivery date) to be filled in, but neither is provided. This can happen due to:
  
  Missing Data: The user may not have entered the required date fields in the transaction.
  Configuration Issues: The system may be configured in a way that mandates these fields to be filled in certain transactions.
  User Input Error: The user may have overlooked these fields or entered them incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in either the intended start date of the SPL or the actual delivery date in the relevant fields of the transaction.
  
  
  Review Transaction Requirements: Understand the specific transaction you are working with and confirm which date is required based on the business process.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working in to understand the context of the error.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be adjusted.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Training: Ensure that users are trained on the importance of entering required fields to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.