How To Fix DFS_LM_FPLAN013 - Order & has not been changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Order & has not been changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_LM_FPLAN013 - Order & has not been changed. ?

  The SAP error message DFS_LM_FPLAN013 typically indicates that a specific order has not been changed or updated as expected. This message is often related to the functionality of the SAP Logistics Management module, particularly in the context of order processing and planning.
  Cause:
  
  No Changes Made: The most straightforward cause is that the order in question has not been modified since the last time it was processed. This could happen if the user attempted to save or process the order without making any changes.
  Data Locking: Another potential cause could be that the order is locked by another user or process, preventing any changes from being made.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the order.
  System Configuration: There may be configuration settings in the SAP system that prevent changes to certain types of orders under specific conditions.
  
  Solution:
  
  Check for Changes: Ensure that you have made the necessary changes to the order before attempting to save or process it again.
  Unlock the Order: If the order is locked, check with your system administrator or the user who has locked the order to unlock it.
  Review Authorizations: Verify that you have the appropriate authorizations to modify the order. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Review the relevant SAP documentation or help files for any specific conditions or configurations that might affect the order processing.
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any underlying issues that might be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA02: Change Sales Order
  CO02: Change Production Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.