How To Fix CY350 - Order &/&: No start date given

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 350

• Message text: Order &/&: No start date given

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CY350 - Order &/&: No start date given ?

  The SAP error message CY350 ("Order &/&: No start date given") typically occurs in the context of production planning and control, particularly when dealing with production orders or process orders. This error indicates that the system is unable to process the order because a required start date has not been provided.
  Cause:
  
  Missing Start Date: The most common cause of this error is that the start date for the order has not been entered or is missing in the order details.
  Incorrect Order Type: Certain order types may require specific fields to be filled out, including the start date.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the start date.
  Configuration Issues: In some cases, the configuration settings for the order type may not be set up correctly, leading to mandatory fields not being enforced.
  
  Solution:
  
  Enter Start Date: Go to the order in question and ensure that the start date is filled in. This can typically be done in the order details screen.
  Check Order Type Configuration: Review the configuration settings for the order type in transaction code OPL8 (for production orders) or OPU1 (for process orders) to ensure that the start date is marked as a mandatory field if required.
  Review User Input: If the order was created through a program or interface, check the input data to ensure that the start date is being passed correctly.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to access and modify the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to modify the order and enter the required fields.
  Testing: After making changes, test the order processing again to confirm that the error has been resolved.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration and version.