How To Fix /SAPAPO/SNP827 - The issue date or receipt date entered is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SNP -

  • Message number: 827

  • Message text: The issue date or receipt date entered is not valid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SNP827 - The issue date or receipt date entered is not valid ?

    The SAP error message /SAPAPO/SNP827 indicates that there is an issue with the dates entered in the system, specifically regarding the issue date or receipt date in the context of Supply Network Planning (SNP) in SAP Advanced Planning and Optimization (APO). This error typically arises when the dates provided do not meet the required criteria or constraints set within the system.

    Causes:

    1. Invalid Date Format: The date entered may not be in the correct format expected by the system.
    2. Date Out of Range: The issue date or receipt date may fall outside the planning horizon or the defined date range in the system.
    3. Calendar Settings: The dates may conflict with the defined working days or holidays in the calendar settings.
    4. Data Entry Errors: There may be typographical errors in the date fields.
    5. Configuration Issues: The system configuration may not allow for the specified dates due to business rules or settings.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as required by your system settings.
    2. Verify Date Range: Confirm that the issue date or receipt date falls within the acceptable range defined in the planning settings. Adjust the dates accordingly.
    3. Review Calendar Settings: Check the calendar settings in the system to ensure that the dates do not fall on non-working days or holidays.
    4. Correct Data Entry: Double-check the entered dates for any typographical errors and correct them as necessary.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to date handling in SNP and ensure they align with your business processes.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SAPAPO/SNP1 to access SNP planning and check the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
    • Documentation: Refer to the SAP APO documentation for detailed information on date handling and planning parameters.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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