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Message type: E = Error
Message class: DI_ESD_TOL - Message Class for Tolerance Violations
Message number: 009
Message text: Schedules lines that are in the past have been transferred
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DI_ESD_TOL009
- Schedules lines that are in the past have been transferred ?The SAP error message DI_ESD_TOL009 indicates that there are schedule lines in a document that have dates in the past. This typically occurs during the processing of sales orders, purchase orders, or delivery documents where the system detects that some of the schedule lines are dated before the current date.
Cause:
- Past Schedule Lines: The primary cause of this error is that the schedule lines associated with the document have delivery dates or schedule dates that are earlier than the current date.
- Data Entry Errors: Incorrect data entry during the creation of the order or schedule lines can lead to this issue.
- Changes in Delivery Dates: If there have been changes to the delivery dates after the initial entry, it may result in some schedule lines being set to past dates.
- System Configuration: In some cases, system settings or configurations may not allow for past dates in schedule lines.
Solution:
- Review Schedule Lines: Check the schedule lines in the document to identify which ones have past dates. You can do this by navigating to the relevant document in SAP and reviewing the schedule line details.
- Update Dates: If the schedule lines are indeed in the past and should be updated, modify the delivery dates to future dates that are valid.
- Delete or Adjust Schedule Lines: If the past schedule lines are no longer relevant, consider deleting them or adjusting the order to reflect the correct delivery schedule.
- Check for Data Entry Errors: Ensure that there were no mistakes during the initial data entry that could have led to the creation of past schedule lines.
- Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support for further assistance, especially if it relates to system configuration.
Related Information:
VA03
(Display Sales Order) or ME23N
(Display Purchase Order) to view the details of the document and its schedule lines.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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