How To Fix /SPE/ID_HANDLING033 - Invalid delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 033

• Message text: Invalid delivery date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING033 - Invalid delivery date ?

  The SAP error message /SPE/ID_HANDLING033 Invalid delivery date typically occurs in the context of logistics and supply chain management, particularly when dealing with delivery dates in sales orders, purchase orders, or other related documents. This error indicates that the delivery date specified is not valid according to the system's rules or configurations.
  Causes:
  
  Date Format Issues: The delivery date may not be in the correct format expected by the system.
  Past Dates: The delivery date may be set to a date in the past, which is not allowed.
  Business Rules: The delivery date may violate specific business rules or constraints defined in the system (e.g., lead times, delivery schedules).
  Calendar Settings: The delivery date may fall on a non-working day or holiday, depending on the configuration of the factory calendar.
  Configuration Issues: There may be issues with the configuration of the delivery date settings in the relevant SAP modules.
  
  Solutions:
  
  Check Date Format: Ensure that the delivery date is entered in the correct format as per the system's requirements.
  Update to Future Date: If the date is in the past, update it to a valid future date.
  Review Business Rules: Check the business rules related to delivery dates in your SAP configuration. Ensure that the date complies with any lead times or other constraints.
  Verify Calendar Settings: Check the factory calendar settings to ensure that the delivery date does not fall on a non-working day or holiday.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand any specific configurations that may affect delivery dates.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to delivery processing, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect delivery date handling.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.