How To Fix PP_SFC_MESSAGES027 - Goods receipt plnd proc duration should be in the format PnD.

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_SFC_MESSAGES - Message Class for Production/Process Orders

• Message number: 027

• Message text: Goods receipt plnd proc duration should be in the format PnD.

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 PP_SFC_MESSAGES027 - Goods receipt plnd proc duration should be in the format PnD. ?

  The SAP error message PP_SFC_MESSAGES027 indicates that there is an issue with the format of the planned processing duration for a goods receipt. Specifically, the error message states that the duration should be in the format PnD, where P stands for "period" and n is a number representing the number of days. 
  Cause:
  The error typically arises when the planned processing duration is not entered in the correct format. The expected format is ISO 8601 duration format, which specifies durations in terms of days, hours, minutes, etc. For example:
  
  P1D for 1 day
  P2D for 2 days
  P1DT12H for 1 day and 12 hours
  
  If the input does not conform to this format, SAP will throw this error.
  Solution:
  To resolve this error, you should:
  
  Check the Input: Review the planned processing duration field in the transaction or program where the error occurred. Ensure that it is entered in the correct format (PnD).
  Correct the Format: If the duration is not in the correct format, modify it to match the expected format. For example, if you intended to enter 3 days, you should enter P3D.
  Validation: After correcting the format, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  ISO 8601 Duration Format: Familiarize yourself with the ISO 8601 standard for representing durations. This will help you understand how to format durations correctly in SAP.
  SAP Documentation: Refer to SAP Help documentation for more details on the specific transaction or module you are working with, as it may provide additional context or examples.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter planned processing durations in SAP.
  
  If the issue persists after ensuring the format is correct, it may be necessary to check for any underlying configuration issues or consult with your SAP support team for further assistance.