How To Fix /SAPAPO/PDRP069 - Invalid goods receipt time &1 (valid from &2 to &3)SA del. sched. line &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 069

• Message text: Invalid goods receipt time &1 (valid from &2 to &3)SA del. sched. line &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP069 - Invalid goods receipt time &1 (valid from &2 to &3)SA del. sched. line &4 ?

  The SAP error message /SAPAPO/PDRP069 indicates an issue related to the goods receipt time for a delivery schedule line in the Advanced Planning and Optimization (APO) module. This error typically arises when the goods receipt time specified for a delivery schedule line does not fall within the valid time range defined for that schedule line.
  Cause:
  
  Invalid Time Range: The goods receipt time you are trying to enter is outside the valid time range defined for the delivery schedule line. The valid time range is specified by the "valid from" and "valid to" dates/times.
  Configuration Issues: There may be configuration issues in the APO settings that define the time frames for goods receipts.
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong date or time format.
  
  Solution:
  
  Check the Validity Period: Review the delivery schedule line to ensure that the goods receipt time you are trying to enter falls within the valid time range specified (from &2 to &3).
  Adjust the Goods Receipt Time: If the goods receipt time is indeed outside the valid range, adjust it to a time that is within the specified limits.
  Review Configuration: If the issue persists, check the configuration settings in APO related to delivery schedules and goods receipts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on how to manage delivery schedules and goods receipts in APO.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for viewing and managing delivery schedules) or /SAPAPO/PDS (for product data structures) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  APO Documentation: Review the APO documentation for best practices on managing delivery schedules and goods receipts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.