How To Fix /SAPAPO/AMON_ALERTS212 - Invalid delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_ALERTS -

• Message number: 212

• Message text: Invalid delivery date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_ALERTS212 - Invalid delivery date ?

  The SAP error message /SAPAPO/AMON_ALERTS212 Invalid delivery date typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the delivery date of a planned order or a purchase order. This error indicates that the delivery date specified is not valid, which can be due to several reasons.
  Causes:
  
  Date Format Issues: The delivery date may not be in the correct format or may not conform to the expected date range.
  Past Dates: The delivery date may be set in the past, which is not acceptable for future planning.
  Calendar Settings: The delivery date may fall on a non-working day or outside the defined working calendar.
  Lead Time Violations: The delivery date may not account for the necessary lead times for production or procurement.
  Configuration Issues: There may be configuration settings in the APO system that restrict valid delivery dates.
  
  Solutions:
  
  Check Date Format: Ensure that the delivery date is entered in the correct format and is within the acceptable range.
  Update Delivery Date: If the date is in the past, update it to a future date that aligns with your planning requirements.
  Review Calendar Settings: Check the working calendar settings in the system to ensure that the delivery date does not fall on a non-working day.
  Adjust Lead Times: Review the lead times associated with the order and adjust the delivery date accordingly to meet those requirements.
  Configuration Review: Consult with your SAP Basis or APO configuration team to review any settings that may be causing the restriction on delivery dates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/AMON to monitor alerts and /SAPAPO/ORDR to check order details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on APO and order management processes.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.