How To Fix /SAPAPO/AMON_LIST029 - Receipt due date/time &TDIFF days in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 029

• Message text: Receipt due date/time &TDIFF days in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST029 - Receipt due date/time &TDIFF days in the past ?

  The SAP error message /SAPAPO/AMON_LIST029 Receipt due date/time &TDIFF days in the past typically occurs in the context of Advanced Planning and Optimization (APO) when there is a discrepancy between the planned receipt date and the current date. This error indicates that the planned receipt date for a particular order or activity is set in the past, which is not acceptable for processing.
  Cause:
  
  Past Due Dates: The receipt due date for a planned order, purchase order, or production order is set to a date that has already passed.
  Incorrect Planning Parameters: The planning parameters or settings may not be configured correctly, leading to unrealistic dates being generated.
  Data Entry Errors: Manual entry errors during the creation of orders or planning data can lead to incorrect dates.
  System Date Issues: The system date may not be correctly set, leading to confusion about what constitutes a "past" date.
  
  Solution:
  
  Check and Update Dates: Review the receipt due dates for the affected orders and update them to a future date. This can be done in the relevant transaction (e.g., MD04 for stock/requirements list).
  Review Planning Parameters: Ensure that the planning parameters are set correctly in the APO system. This includes lead times, safety stock levels, and other relevant settings.
  Correct Data Entry: If the error is due to manual data entry, ensure that proper validation checks are in place to prevent future occurrences.
  System Date Verification: Check the system date on the server to ensure it is set correctly. If there are discrepancies, consult your system administrator to correct it.
  Re-run Planning: After making the necessary adjustments, re-run the planning process to ensure that all orders are updated with the correct dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/AMON for monitoring and /SAPAPO/MC90 for planning.
  Documentation: Refer to SAP documentation for detailed information on planning and order management in APO.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the root cause of the error and ensuring that all dates are set correctly, you can resolve the issue and prevent it from occurring in the future.