How To Fix DV509 - Action not possible for order &1 with start date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DV - EHS: Messages for Report Shipping

  • Message number: 509

  • Message text: Action not possible for order &1 with start date &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.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DV509 - Action not possible for order &1 with start date &2 ?

    The SAP error message DV509 ("Action not possible for order &1 with start date &2") typically occurs in the context of production orders, maintenance orders, or similar transactional processes within SAP. This error indicates that the action you are trying to perform on the specified order is not allowed due to the order's status or the date constraints.

    Causes:

    1. Order Status: The order may be in a status that does not allow the action you are trying to perform. For example, if the order is already completed or closed, you cannot make changes to it.
    2. Date Constraints: The start date of the order may be in the past or not aligned with the current date, which can restrict certain actions.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action on the specified order.
    4. System Configuration: There may be specific configurations or settings in the system that prevent certain actions based on the order type or status.

    Solutions:

    1. Check Order Status: Review the status of the order. If it is completed or closed, you may need to reopen it or create a new order for further actions.
    2. Verify Dates: Ensure that the start date of the order is correct and that you are within the allowed timeframe for the action you are trying to perform.
    3. User Authorization: Confirm that you have the necessary authorizations to perform the action on the order. If not, contact your system administrator to obtain the required permissions.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the specific conditions under which the action can be performed.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CO02 for changing production orders, IW32 for changing maintenance orders) to navigate the system effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Training and Documentation: Ensure that you have access to training materials or user manuals that explain the order management processes in your specific SAP environment.

    By following these steps, you should be able to identify the cause of the DV509 error and take appropriate action to resolve it.

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