How To Fix /SAPAPO/PDEM867 - Ship date entered in line &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM -

• Message number: 867

• Message text: Ship date entered in line &1 is not correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM867 - Ship date entered in line &1 is not correct ?

  The SAP error message /SAPAPO/PDEM867 Ship date entered in line &1 is not correct typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the shipping date entered for a specific line item in a planning document, such as a sales order or a production order.
  Cause:
  
  Invalid Date: The ship date entered may be outside the permissible range defined in the system. This could be due to business rules or configuration settings that restrict shipping dates to certain periods.
  Date Format: The date may not be in the correct format expected by the system.
  Planning Horizon: The ship date may fall outside the planning horizon set in the system, meaning that the system cannot process dates that are too far in the future or past.
  Product Availability: The product may not be available for shipping on the specified date due to stock levels, production schedules, or other constraints.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the business processes, leading to invalid date entries.
  
  Solution:
  
  Check the Date: Verify that the ship date entered is valid and falls within the acceptable range. Ensure that it is formatted correctly.
  Review Planning Horizon: Check the planning horizon settings in the APO system to ensure that the date falls within the allowed range.
  Product Availability Check: Ensure that the product is available for shipping on the specified date. You may need to check stock levels or production schedules.
  Consult Configuration: Review the configuration settings in the APO system to ensure they align with your business processes. This may involve consulting with your SAP Basis or APO configuration team.
  Error Line Reference: The error message references line &1, which indicates the specific line item causing the issue. Focus on that line item to troubleshoot further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for checking the planning book) to analyze the data related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for APO to understand the configuration settings related to shipping dates and planning horizons.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.