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Message type: E = Error
Message class: /SAPAPO/SPPDRPSB -
Message number: 018
Message text: Enter delivery date/time or shipping date/time (schedule line &1)
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/SAPAPO/SPPDRPSB018
- Enter delivery date/time or shipping date/time (schedule line &1) ?The SAP error message
/SAPAPO/SPPDRPSB018
indicates that a delivery date/time or shipping date/time is missing for a specific schedule line in the Advanced Planning and Optimization (APO) module. This error typically occurs during the planning or execution of supply chain processes, such as when creating or processing a sales order, delivery, or production order.Cause:
- Missing Date/Time Information: The most common cause of this error is that the delivery date or shipping date has not been entered for the schedule line in question.
- Configuration Issues: There may be configuration settings in the APO system that require these dates to be filled in but are not set up correctly.
- Data Transfer Issues: If data is being transferred from another system (like an ERP system), there may be issues with the data mapping or transfer that result in missing date information.
- User Input Error: The user may have overlooked entering the required date/time information when creating or modifying the schedule line.
Solution:
- Enter Missing Dates: Go to the relevant transaction (e.g., sales order, delivery, or production order) and ensure that the delivery date/time or shipping date/time is filled in for the schedule line indicated in the error message.
- Check Configuration: Review the configuration settings in the APO system to ensure that the system is set up to require these dates and that there are no inconsistencies.
- Data Validation: If data is being imported or transferred, validate the data to ensure that all required fields, including delivery and shipping dates, are populated correctly.
- User Training: If user error is a frequent cause, consider providing additional training or documentation to ensure that users understand the importance of entering all required information.
Related Information:
VA01
(Create Sales Order), VL01N
(Create Outbound Delivery), or CO01
(Create Production Order) to access the relevant documents.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.
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