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How To Fix DFS_LM_FPLAN008 - Status for order & has been changed (old &1; new &2)


DFS_LM_FPLAN008 - Overview

  • Message type: E = Error

  • Message class: DFS_LM_FPLAN - Message Class for DFS LM Flight Plan

  • Message number: 008

  • Message text: Status for order & has been changed (old &1; new &2)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


DFS_LM_FPLAN008 - Details

  • The SAP error message DFS_LM_FPLAN008 indicates that the status of a production order (or another type of order) has been changed. The message typically includes the order number and the old and new statuses, which can be critical for understanding the context of the error.
    
    Cause: This error usually occurs when there is an attempt to perform an operation on an order that is no longer valid due to a change in its status. For example, if an order was previously set to "In Process" and has now been changed to "Completed," any attempt to post goods movements or make changes to the order may trigger this error.
    Solution: To resolve this error, you can take the following steps: Check Order Status: Review the current status of the order in question. You can do this by navigating to the order in the SAP system and checking its status in the order details. Identify Changes: Determine what

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