How To Fix PDTC029 - Planned delivery time must not be changed to 0. (Vendor: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: PDTC - Messages PDTC

• Message number: 029

• Message text: Planned delivery time must not be changed to 0. (Vendor: &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PDTC029 - Planned delivery time must not be changed to 0. (Vendor: &1) ?

  The SAP error message PDTC029 indicates that there is an issue with the planned delivery time for a vendor in the system. Specifically, it states that the planned delivery time cannot be changed to zero. This error typically arises in the context of purchasing or procurement processes when trying to update vendor information or create purchase orders.
  Cause:
  
  Planned Delivery Time Set to Zero: The primary cause of this error is an attempt to set the planned delivery time for a vendor to zero. The planned delivery time is a critical parameter that indicates how long it will take for goods to be delivered after an order is placed.
  Configuration Settings: There may be configuration settings in the system that enforce a minimum planned delivery time, preventing it from being set to zero.
  Vendor Master Data: The vendor master data may not be correctly maintained, leading to inconsistencies in the planned delivery time.
  
  Solution:
  
  Check Planned Delivery Time: Review the planned delivery time for the vendor in question. Ensure that it is set to a positive value that reflects the actual delivery time required.
  
  Navigate to the vendor master data (Transaction Code: XK02 or MK02) and check the "Purchasing" view for the planned delivery time.
  
  
  Update Vendor Information: If the planned delivery time is incorrectly set to zero, update it to a valid value. This value should be based on the vendor's historical performance or agreed terms.
  Review Configuration: If you have access to configuration settings, check the settings related to planned delivery times in the purchasing module. Ensure that there are no restrictions that would prevent setting a valid planned delivery time.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining vendor master data and planned delivery times.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  XK02: Change Vendor (General)
  MK02: Change Vendor (Purchasing)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to vendor master data.
  Training: If you are unfamiliar with vendor master data management, consider seeking training or resources on SAP purchasing processes.
  
  By following these steps, you should be able to resolve the PDTC029 error and ensure that the planned delivery time for the vendor is correctly maintained.