How To Fix MBND_PHYS_INV003 - No Planned Count Date specified

SAP Error Message - Details

• Message type: E = Error

• Message class: MBND_PHYS_INV - Physical Inventory

• Message number: 003

• Message text: No Planned Count Date specified

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 MBND_PHYS_INV003 - No Planned Count Date specified ?

  The SAP error message MBND_PHYS_INV003: No Planned Count Date specified typically occurs during the physical inventory process when a planned count date has not been defined for the inventory document. This can prevent the system from proceeding with the physical inventory count.
  Cause:
  The error is caused by the absence of a planned count date in the physical inventory document. The planned count date is essential as it indicates when the physical inventory count is scheduled to take place. Without this date, the system cannot process the inventory count.
  Solution:
  To resolve this error, you need to specify a planned count date for the physical inventory document. Here are the steps to do this:
  
  
  Access the Physical Inventory Document:
  
  Go to the transaction code MI01 (Create Physical Inventory Document) or MI02 (Change Physical Inventory Document) in SAP.
  
  
  
  Enter the Inventory Document Number:
  
  If you are changing an existing document, enter the relevant inventory document number.
  
  
  
  Specify the Planned Count Date:
  
  In the document, look for the field labeled Planned Count Date or similar. Enter the appropriate date when the physical inventory count is scheduled to occur.
  
  
  
  Save the Document:
  
  After entering the planned count date, save the changes to the physical inventory document.
  
  
  
  Re-attempt the Process:
  
  Once the planned count date is set, you can re-attempt the process that triggered the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MI01: Create Physical Inventory Document
  MI02: Change Physical Inventory Document
  MI03: Display Physical Inventory Document
  
  
  
  Physical Inventory Process:
  
  The physical inventory process in SAP involves creating an inventory document, counting the physical stock, and then reconciling the counted stock with the system records.
  
  
  
  Configuration:
  
  Ensure that the physical inventory process is properly configured in your SAP system. This includes settings related to inventory management and physical inventory procedures.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation or your organization's internal documentation for detailed procedures and best practices related to physical inventory management.
  
  
  
  By following these steps, you should be able to resolve the error and proceed with your physical inventory activities in SAP.