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Message type: E = Error
Message class: S2LI - Supply to Line: Messages for Production Supply Plng Table
Message number: 104
Message text: Invalid time specication was corrected; check proposal
The date/time specifications lie in the past and could not be
processed.
The system sets the replenishment date to "now".
(In detail: The time of the data selection or the last refresh is used.
Depending on how long the transaction has been in process, this time
may also lie in the past.)
The replenishment lead time in <DS:DE.KWBZD>days</> or in
<DS:DE.KWBZM>hours and minutes</> defined in the control cycle is not
taken into account.
Check the proposal and if necessary, move it further into the future so
that the date is realistic.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
S2LI104
- Invalid time specication was corrected; check proposal ?The SAP error message S2LI104, which states "Invalid time specification was corrected; check proposal," typically occurs in the context of time-related data entry in SAP systems. This error indicates that the system has detected an invalid time format or specification in the data you are trying to enter or process, and it has attempted to correct it automatically.
Cause:
- Invalid Time Format: The time entered does not conform to the expected format (e.g., HH:MM:SS).
- Out of Range Values: The time values may be outside the acceptable range (e.g., hours greater than 23 or minutes/seconds greater than 59).
- Incorrect Data Entry: Typographical errors or incorrect data entry can lead to this error.
- Configuration Issues: There may be issues with the configuration of time-related fields in the system.
Solution:
- Check the Time Format: Ensure that the time is entered in the correct format. The standard format is usually HH:MM:SS.
- Validate Time Values: Make sure that the hours, minutes, and seconds are within the valid ranges (0-23 for hours, 0-59 for minutes and seconds).
- Review System Proposals: After the error message, check the proposed correction made by the system. This can often be found in the same screen or dialog where the error occurred.
- Correct Data Entry: If the system has made a correction, review the proposed values and adjust them if necessary before saving.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidelines related to the transaction or module you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to identify the cause of the S2LI104 error and implement a solution to resolve it.
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