How To Fix /LIME/PI_CORE025 - Planned count date of physical inventory document not set

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 025

• Message text: Planned count date of physical inventory document not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE025 - Planned count date of physical inventory document not set ?

  The SAP error message /LIME/PI_CORE025 Planned count date of physical inventory document not set typically occurs in the context of physical inventory processes within SAP. This error indicates that the planned count date for a physical inventory document has not been defined, which is necessary for the system to proceed with the inventory counting process.
  Cause:
  
  Missing Planned Count Date: The primary cause of this error is that the physical inventory document has been created without specifying a planned count date. This date is essential for scheduling the inventory count.
  Configuration Issues: There may be issues with the configuration settings related to physical inventory in the SAP system.
  User Input Error: The user may have inadvertently skipped entering the planned count date when creating or modifying the physical inventory document.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Physical Inventory Document:
  
  Navigate to the physical inventory document in question.
  Verify if the planned count date is set. If it is not, you will need to enter a valid planned count date.
  
  
  
  Update the Planned Count Date:
  
  Go to the transaction code MI01 (Create Physical Inventory Document) or MI02 (Change Physical Inventory Document).
  Enter the relevant details and ensure that you set the planned count date in the appropriate field.
  Save the changes.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings for physical inventory in the SAP system. This can be done through the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant configuration path for physical inventory and ensure that all necessary settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on physical inventory processes and required fields.
  
  
  
  User Training:
  
  Ensure that users involved in the physical inventory process are trained on the importance of entering the planned count date and other critical fields.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MI01 - Create Physical Inventory Document
  MI02 - Change Physical Inventory Document
  MI03 - Display Physical Inventory Document
  
  
  Physical Inventory Process: Understand the overall physical inventory process in SAP, including document creation, counting, and adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to physical inventory processes.
  
  By following these steps, you should be able to resolve the error and proceed with your physical inventory activities in SAP.