How To Fix STGR252 - Planned delivery time is required

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 252

• Message text: Planned delivery time is required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message STGR252 - Planned delivery time is required ?

  The SAP error message STGR252, which states "Planned delivery time is required," typically occurs in the context of materials management and procurement processes. This error indicates that a planned delivery time has not been specified for a material in the system, which is necessary for the system to calculate delivery schedules and manage procurement effectively.
  Cause:
  
  Missing Data: The planned delivery time is not maintained in the material master record for the relevant material.
  Configuration Issues: The settings in the material master or the purchasing info record may not be properly configured to include the planned delivery time.
  Document Type Requirements: Certain document types in purchasing may require a planned delivery time to be specified, and if it is missing, the error will occur.
  
  Solution:
  To resolve the STGR252 error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM02 for change).
  Navigate to the relevant views (usually the Purchasing view).
  Ensure that the "Planned Delivery Time" field is filled in with a valid value (in days).
  
  
  
  Update Purchasing Info Record:
  
  If applicable, check the purchasing info record (transaction code ME11 for create or ME12 for change).
  Ensure that the planned delivery time is specified for the vendor and material combination.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type being used (e.g., purchase order, scheduling agreement) to ensure that it does not have mandatory fields that are not being filled.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about making changes or if the issue persists, consult with your SAP functional team or a consultant who specializes in materials management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME21N: Create Purchase Order
  
  
  Field Documentation: You can refer to SAP documentation or help files for more details on the specific fields and their implications in the material master and purchasing info records.
  User Exits and BAdIs: If your organization has custom logic that affects the procurement process, check for any user exits or BAdIs that might be influencing the behavior of planned delivery times.
  
  By ensuring that the planned delivery time is correctly maintained in the relevant records, you should be able to resolve the STGR252 error and proceed with your procurement activities.