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

PP_SFC_MESSAGES027 - Overview

• 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

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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